Public Procurement Authority

Invoice Details

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

ID	41253
Procuring Entity	-
Supplier
Registered number
Invoice number	118505
Invoice date	2024-10-01
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	189,250,000.00 LBP
LBP amount	189,250,000.00
Exchange rate	0.00
Paid amount	208,004,505.00 LBP
Tafqit	فقط مئة و تسعة و ثمانون مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	18754505.00
Currency	-
Amount	208004505.00

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