Public Procurement Authority

Invoice Details

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

ID	32489
Procuring Entity	-
Supplier
Registered number
Invoice number	516
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	498,520,000.00 LBP
LBP amount	498,520,000.00
Exchange rate	0.00
Paid amount	547,922,882.88 LBP
Tafqit	فقط اربع مئة و ثمانية و تسعون مليون و خمس مئة و عشرون الف ليرة لا غير

TVA Information

TVA	49402882.88
Currency	-
Amount	547922882.88

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