Public Procurement Authority

Invoice Details

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

ID	34104
Procuring Entity	-
Supplier
Registered number
Invoice number	2356
Invoice date	2024-11-11
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	53,950,000.00 LBP
LBP amount	53,950,000.00
Exchange rate	0.00
Paid amount	59,296,396.40 LBP
Tafqit	فقط ثلاثة و خمسون مليون و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	5346396.40
Currency	-
Amount	59296396.40

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