Public Procurement Authority

Invoice Details

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

ID	32134
Procuring Entity	-
Supplier
Registered number
Invoice number	58
Invoice date	2024-06-14
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	495,020,000.00 LBP
LBP amount	495,020,000.00
Exchange rate	0.00
Paid amount	544,076,036.04 LBP
Tafqit	فقط اربع مئة و خمسة و تسعون مليون و عشرون الف ليرة لا غير

TVA Information

TVA	49056036.04
Currency	-
Amount	544076036.04

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