Public Procurement Authority

Invoice Details

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

ID	28794
Procuring Entity	-
Supplier
Registered number
Invoice number	9904
Invoice date	2024-11-28
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	63,930,000.00 LBP
LBP amount	63,930,000.00
Exchange rate	0.00
Paid amount	70,265,405.40 LBP
Tafqit	فقط ثلاثة و ستون مليون و تسع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	6335405.40
Currency	-
Amount	70265405.40

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