Public Procurement Authority

Invoice Details

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

ID	31348
Procuring Entity	-
Supplier
Registered number
Invoice number	SA-2413
Invoice date	2024-12-20
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	48,150,000.00 LBP
LBP amount	48,150,000.00
Exchange rate	0.00
Paid amount	52,921,621.62 LBP
Tafqit	فقط ثمانية و اربعون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	4771621.62
Currency	-
Amount	52921621.62

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