Public Procurement Authority

Invoice Details

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

ID	41873
Procuring Entity	-
Supplier
Registered number
Invoice number	862
Invoice date	2024-07-02
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	170,870,000.00 LBP
LBP amount	170,870,000.00
Exchange rate	0.00
Paid amount	187,803,400.00 LBP
Tafqit	فقط مئة و سبعون مليون و ثمان مئة و سبعون الف ليرة لا غير

TVA Information

TVA	16933400.00
Currency	-
Amount	187803400.00

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