Public Procurement Authority

Invoice Details

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

ID	32978
Procuring Entity	-
Supplier
Registered number
Invoice number	3073
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	37,321,500.00 LBP
LBP amount	37,321,500.00
Exchange rate	0.00
Paid amount	37,321,500.00 LBP
Tafqit	فقط سبعة و ثلاثون مليون و ثلاث مئة و واحد و عشرون الف و خمس مئة ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	37321500.00

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