Public Procurement Authority

Invoice Details

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

ID	41813
Procuring Entity	-
Supplier
Registered number
Invoice number	813
Invoice date	2024-09-08
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	113,500,000.00 LBP
LBP amount	113,500,000.00
Exchange rate	0.00
Paid amount	124,748,600.00 LBP
Tafqit	فقط مئة و ثلاثة عشر مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	11248600.00
Currency	-
Amount	124748600.00

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