Public Procurement Authority

Invoice Details

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

ID	31177
Procuring Entity	-
Supplier
Registered number
Invoice number	3976
Invoice date	2024-07-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	28,370,000.00 LBP
LBP amount	28,370,000.00
Exchange rate	0.00
Paid amount	31,181,441.44 LBP
Tafqit	فقط ثمانية و عشرون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	2811441.44
Currency	-
Amount	31181441.44

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