Public Procurement Authority

Invoice Details

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

ID	44591
Procuring Entity	-
Supplier
Registered number
Invoice number	2377
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	72,130,000.00 LBP
LBP amount	72,130,000.00
Exchange rate	0.00
Paid amount	79,278,016.73 LBP
Tafqit	فقط اثنين و سبعون مليون و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	7148016.73
Currency	-
Amount	79278016.73

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