Public Procurement Authority

Invoice Details

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

ID	41079
Procuring Entity	-
Supplier
Registered number
Invoice number	118020
Invoice date	2024-08-02
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	233,250,000.00 LBP
LBP amount	233,250,000.00
Exchange rate	0.00
Paid amount	256,364,960.00 LBP
Tafqit	فقط مئتين و ثلاثة و ثلاثون مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	23114960.00
Currency	-
Amount	256364960.00

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