Public Procurement Authority

Invoice Details

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

ID	44114
Procuring Entity	-
Supplier
Registered number
Invoice number	48
Invoice date	2024-06-13
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	141,070,000.00 LBP
LBP amount	141,070,000.00
Exchange rate	0.00
Paid amount	155,050,010.00 LBP
Tafqit	فقط مئة و واحد و اربعون مليون و سبعون الف ليرة لا غير

TVA Information

TVA	13980010.00
Currency	-
Amount	155050010.00

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