Public Procurement Authority

Invoice Details

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

ID	32072
Procuring Entity	-
Supplier
Registered number
Invoice number	50
Invoice date	2024-07-01
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	493,820,000.00 LBP
LBP amount	493,820,000.00
Exchange rate	0.00
Paid amount	542,757,117.12 LBP
Tafqit	فقط اربع مئة و ثلاثة و تسعون مليون و ثمان مئة و عشرون الف ليرة لا غير

TVA Information

TVA	48937117.12
Currency	-
Amount	542757117.12

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