Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لوسائل النقل		-	-
en			-	-
fr			-	-

ID	40865
Procuring Entity	-
Supplier
Registered number
Invoice number	892
Invoice date	2024-06-24
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	192,400,000.00 LBP
LBP amount	192,400,000.00
Exchange rate	0.00
Paid amount	211,466,666.70 LBP
Tafqit	فقط مئة و اثنين و تسعون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	19066666.70
Currency	-
Amount	211466666.70

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