Public Procurement Authority

Invoice Details

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

ID	32035
Procuring Entity	-
Supplier
Registered number
Invoice number	49
Invoice date	2024-06-29
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	498,600,000.00 LBP
LBP amount	498,600,000.00
Exchange rate	0.00
Paid amount	548,010,810.81 LBP
Tafqit	فقط اربع مئة و ثمانية و تسعون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	49410810.81
Currency	-
Amount	548010810.81

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