Public Procurement Authority

Invoice Details

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

ID	32577
Procuring Entity	-
Supplier
Registered number
Invoice number	66
Invoice date	2024-07-12
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	372,140,000.00 LBP
LBP amount	372,140,000.00
Exchange rate	0.00
Paid amount	409,018,738.74 LBP
Tafqit	فقط ثلاث مئة و اثنين و سبعون مليون و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	36878738.74
Currency	-
Amount	409018738.74

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