Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء اطارات لزوم آليات المؤسسة		-	-
en			-	-
fr			-	-

ID	19063
Procuring Entity	-
Supplier
Registered number	36/2023
Invoice number	CDSI 2023005976
Invoice date	2023-12-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	479,376,035.00 LBP
LBP amount	479,376,035.00
Exchange rate	0.00
Paid amount	532,107,398.85 LBP
Tafqit	فقط اربع مئة و تسعة و سبعون مليون و ثلاث مئة و ستة و سبعون الف و خمسة و ثلاثون ليرة لا غير

TVA Information

TVA	52731363.85
Currency	-
Amount	0.00

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