Public Procurement Authority

Invoice Details

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

ID	44079
Procuring Entity	-
Supplier
Registered number
Invoice number	8152
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	227,770,000.00 LBP
LBP amount	227,770,000.00
Exchange rate	0.00
Paid amount	250,341,801.80 LBP
Tafqit	فقط مئتين و سبعة و عشرون مليون و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	22571801.80
Currency	-
Amount	250341801.80

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