Public Procurement Authority

Invoice Details

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

ID	33990
Procuring Entity	-
Supplier
Registered number
Invoice number	393
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	614,500,000.00 LBP
LBP amount	614,500,000.00
Exchange rate	0.00
Paid amount	675,397,100.00 LBP
Tafqit	فقط ست مئة و اربعة عشر مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	60897100.00
Currency	-
Amount	675397100.00

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