Public Procurement Authority

Invoice Details

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

ID	32437
Procuring Entity	-
Supplier
Registered number
Invoice number	599
Invoice date	2024-10-16
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	68,940,000.00 LBP
LBP amount	68,940,000.00
Exchange rate	0.00
Paid amount	75,772,100.00 LBP
Tafqit	فقط ثمانية و ستون مليون و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	6832100.00
Currency	-
Amount	75772100.00

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