Public Procurement Authority

Invoice Details

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

ID	31350
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/2755
Invoice date	2024-12-20
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	5,790,000.00 LBP
LBP amount	5,790,000.00
Exchange rate	0.00
Paid amount	6,363,783.78 LBP
Tafqit	فقط خمسة ملايين و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	573783.78
Currency	-
Amount	6363783.78

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