Public Procurement Authority

Invoice Details

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

ID	40968
Procuring Entity	-
Supplier
Registered number
Invoice number	349
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	258,670,000.00 LBP
LBP amount	258,670,000.00
Exchange rate	0.00
Paid amount	284,304,756.76 LBP
Tafqit	فقط مئتين و ثمانية و خمسون مليون و ست مئة و سبعون الف ليرة لا غير

TVA Information

TVA	25634756.76
Currency	-
Amount	284304756.76

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