Public Procurement Authority

Invoice Details

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

ID	32521
Procuring Entity	-
Supplier
Registered number
Invoice number	122
Invoice date	2024-08-08
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	489,330,000.00 LBP
LBP amount	489,330,000.00
Exchange rate	0.00
Paid amount	537,822,162.16 LBP
Tafqit	فقط اربع مئة و تسعة و ثمانون مليون و ثلاث مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	48492162.16
Currency	-
Amount	537822162.16

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