Public Procurement Authority

Invoice Details

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

ID	34821
Procuring Entity	-
Supplier
Registered number
Invoice number	601-2218753
Invoice date	2024-07-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	47,750,000.00 LBP
LBP amount	47,750,000.00
Exchange rate	0.00
Paid amount	52,481,981.98 LBP
Tafqit	فقط سبعة و اربعون مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	4731981.98
Currency	-
Amount	52481981.98

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