Public Procurement Authority

Invoice Details

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

ID	33864
Procuring Entity	-
Supplier
Registered number
Invoice number	15770
Invoice date	2024-10-12
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	37,450,000.00 LBP
LBP amount	37,450,000.00
Exchange rate	0.00
Paid amount	41,162,500.00 LBP
Tafqit	فقط سبعة و ثلاثون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	3712500.00
Currency	-
Amount	41162500.00

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