Public Procurement Authority

Invoice Details

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

ID	33987
Procuring Entity	-
Supplier
Registered number
Invoice number	245612
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	5,490,000.00 LBP
LBP amount	5,490,000.00
Exchange rate	0.00
Paid amount	6,034,079.25 LBP
Tafqit	فقط خمسة ملايين و اربع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	544079.25
Currency	-
Amount	6034079.25

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