Public Procurement Authority

Invoice Details

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

ID	31213
Procuring Entity	-
Supplier
Registered number
Invoice number	15301
Invoice date	2024-09-20
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	37,560,000.00 LBP
LBP amount	37,560,000.00
Exchange rate	0.00
Paid amount	41,282,400.00 LBP
Tafqit	فقط سبعة و ثلاثون مليون و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	3722400.00
Currency	-
Amount	41282400.00

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