Public Procurement Authority

Invoice Details

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

ID	42372
Procuring Entity	-
Supplier
Registered number
Invoice number	118469
Invoice date	2024-10-13
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	352,540,000.00 LBP
LBP amount	352,540,000.00
Exchange rate	0.00
Paid amount	387,477,100.00 LBP
Tafqit	فقط ثلاث مئة و اثنين و خمسون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	34937100.00
Currency	-
Amount	387477100.00

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