Public Procurement Authority

Invoice Details

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

ID	33680
Procuring Entity	-
Supplier
Registered number
Invoice number	943
Invoice date	2024-08-01
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	67,922,000.00 LBP
LBP amount	67,922,000.00
Exchange rate	0.00
Paid amount	74,653,120.00 LBP
Tafqit	فقط سبعة و ستون مليون و تسع مئة و اثنين و عشرون الف ليرة لا غير

TVA Information

TVA	6731120.00
Currency	-
Amount	74653120.00

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