Public Procurement Authority

Invoice Details

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

ID	33959
Procuring Entity	-
Supplier
Registered number
Invoice number	89
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	104,890,000.00 LBP
LBP amount	104,890,000.00
Exchange rate	0.00
Paid amount	115,285,000.00 LBP
Tafqit	فقط مئة و اربعة ملايين و ثمان مئة و تسعون الف ليرة لا غير

TVA Information

TVA	10395000.00
Currency	-
Amount	115285000.00

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