Public Procurement Authority

Invoice Details

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

ID	31453
Procuring Entity	-
Supplier
Registered number
Invoice number	SA-2264
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	48,250,000.00 LBP
LBP amount	48,250,000.00
Exchange rate	0.00
Paid amount	53,031,531.53 LBP
Tafqit	فقط ثمانية و اربعون مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	4781531.53
Currency	-
Amount	53031531.53

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