Public Procurement Authority

Invoice Details

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

ID	32502
Procuring Entity	-
Supplier
Registered number
Invoice number	92
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	486,890,000.00 LBP
LBP amount	486,890,000.00
Exchange rate	0.00
Paid amount	535,140,360.36 LBP
Tafqit	فقط اربع مئة و ستة و ثمانون مليون و ثمان مئة و تسعون الف ليرة لا غير

TVA Information

TVA	48250360.36
Currency	-
Amount	535140360.36

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