Public Procurement Authority

Invoice Details

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

ID	32516
Procuring Entity	-
Supplier
Registered number
Invoice number	80
Invoice date	2024-07-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	481,180,000.00 LBP
LBP amount	481,180,000.00
Exchange rate	0.00
Paid amount	528,864,504.50 LBP
Tafqit	فقط اربع مئة و واحد و ثمانون مليون و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	47684504.50
Currency	-
Amount	528864504.50

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