Public Procurement Authority

Invoice Details

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

ID	42015
Procuring Entity	-
Supplier
Registered number
Invoice number	8953
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	113,880,000.00 LBP
LBP amount	113,880,000.00
Exchange rate	0.00
Paid amount	125,165,405.40 LBP
Tafqit	فقط مئة و ثلاثة عشر مليون و ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	11285405.40
Currency	-
Amount	125165405.40

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