Public Procurement Authority

Invoice Details

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

ID	42019
Procuring Entity	-
Supplier
Registered number
Invoice number	374
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	169,440,000.00 LBP
LBP amount	169,440,000.00
Exchange rate	0.00
Paid amount	186,231,351.35 LBP
Tafqit	فقط مئة و تسعة و ستون مليون و اربع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	16791351.35
Currency	-
Amount	186231351.35

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