Public Procurement Authority

Invoice Details

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

ID	31971
Procuring Entity	-
Supplier
Registered number
Invoice number	94
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	493,150,000.00 LBP
LBP amount	493,150,000.00
Exchange rate	0.00
Paid amount	542,020,720.72 LBP
Tafqit	فقط اربع مئة و ثلاثة و تسعون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	48870720.72
Currency	-
Amount	542020720.72

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