Public Procurement Authority

Invoice Details

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

ID	43885
Procuring Entity	-
Supplier
Registered number
Invoice number	2740
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	286,700,000.00 LBP
LBP amount	286,700,000.00
Exchange rate	0.00
Paid amount	315,111,711.71 LBP
Tafqit	فقط مئتين و ستة و ثمانون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	28411711.71
Currency	-
Amount	315111711.71

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