Public Procurement Authority

Invoice Details

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

ID	33687
Procuring Entity	-
Supplier
Registered number
Invoice number	3665
Invoice date	2024-07-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	79,820,000.00 LBP
LBP amount	79,820,000.00
Exchange rate	0.00
Paid amount	87,730,090.09 LBP
Tafqit	فقط تسعة و سبعون مليون و ثمان مئة و عشرون الف ليرة لا غير

TVA Information

TVA	7910090.09
Currency	-
Amount	87730090.09

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