Public Procurement Authority

Invoice Details

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

ID	41121
Procuring Entity	-
Supplier
Registered number
Invoice number	118028
Invoice date	2024-08-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	137,020,000.00 LBP
LBP amount	137,020,000.00
Exchange rate	0.00
Paid amount	150,598,565.00 LBP
Tafqit	فقط مئة و سبعة و ثلاثون مليون و عشرون الف ليرة لا غير

TVA Information

TVA	13578565.00
Currency	-
Amount	150598565.00

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