Public Procurement Authority

Invoice Details

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

ID	41242
Procuring Entity	-
Supplier
Registered number
Invoice number	1942
Invoice date	2024-09-30
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	393,410,000.00 LBP
LBP amount	393,410,000.00
Exchange rate	0.00
Paid amount	432,396,576.58 LBP
Tafqit	فقط ثلاث مئة و ثلاثة و تسعون مليون و اربع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	38986576.58
Currency	-
Amount	432396576.58

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