Public Procurement Authority

Invoice Details

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

ID	31175
Procuring Entity	-
Supplier
Registered number
Invoice number	528
Invoice date	2024-07-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	84,140,000.00 LBP
LBP amount	84,140,000.00
Exchange rate	0.00
Paid amount	92,479,100.00 LBP
Tafqit	فقط اربعة و ثمانون مليون و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	8339100.00
Currency	-
Amount	92479100.00

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