Public Procurement Authority

Invoice Details

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

ID	33708
Procuring Entity	-
Supplier
Registered number
Invoice number	7518
Invoice date	2024-07-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	51,948,000.00 LBP
LBP amount	51,948,000.00
Exchange rate	0.00
Paid amount	57,096,000.00 LBP
Tafqit	فقط واحد و خمسون مليون و تسع مئة و ثمانية و اربعون الف ليرة لا غير

TVA Information

TVA	5148000.00
Currency	-
Amount	57096000.00

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