Public Procurement Authority

Invoice Details

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

ID	31990
Procuring Entity	-
Supplier
Registered number
Invoice number	88
Invoice date	2024-06-14
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	489,480,000.00 LBP
LBP amount	489,480,000.00
Exchange rate	0.00
Paid amount	537,987,027.03 LBP
Tafqit	فقط اربع مئة و تسعة و ثمانون مليون و اربع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	48507027.03
Currency	-
Amount	537987027.03

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