Public Procurement Authority

Invoice Details

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

ID	32987
Procuring Entity	-
Supplier
Registered number
Invoice number	532
Invoice date	2024-05-28
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	447,984,900.00 LBP
LBP amount	447,984,900.00
Exchange rate	0.00
Paid amount	492,379,800.00 LBP
Tafqit	فقط اربع مئة و سبعة و اربعون مليون و تسع مئة و اربعة و ثمانون الف و تسع مئة ليرة لا غير

TVA Information

TVA	44394900.00
Currency	-
Amount	492379800.00

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