Public Procurement Authority

Invoice Details

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

ID	31959
Procuring Entity	-
Supplier
Registered number
Invoice number	1732
Invoice date	2024-09-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	451,840,000.00 LBP
LBP amount	451,840,000.00
Exchange rate	0.00
Paid amount	496,616,936.94 LBP
Tafqit	فقط اربع مئة و واحد و خمسون مليون و ثمان مئة و اربعون الف ليرة لا غير

TVA Information

TVA	44776936.94
Currency	-
Amount	496616936.94

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