Public Procurement Authority

Invoice Details

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

ID	31981
Procuring Entity	-
Supplier
Registered number
Invoice number	90
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	496,190,000.00 LBP
LBP amount	496,190,000.00
Exchange rate	0.00
Paid amount	545,361,981.98 LBP
Tafqit	فقط اربع مئة و ستة و تسعون مليون و مئة و تسعون الف ليرة لا غير

TVA Information

TVA	49171981.98
Currency	-
Amount	545361981.98

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