Public Procurement Authority

Invoice Details

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

ID	33612
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/2147
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	88,330,000.00 LBP
LBP amount	88,330,000.00
Exchange rate	0.00
Paid amount	93,873,121.00 LBP
Tafqit	فقط ثمانية و ثمانون مليون و ثلاث مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	5543121.00
Currency	-
Amount	93873121.00

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