Public Procurement Authority

Invoice Details

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

ID	35031
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/903
Invoice date	2024-07-06
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	30,469,000.00 LBP
LBP amount	30,469,000.00
Exchange rate	0.00
Paid amount	33,488,450.45 LBP
Tafqit	فقط ثلاثون مليون و اربع مئة و تسعة و ستون الف ليرة لا غير

TVA Information

TVA	3019450.45
Currency	-
Amount	33488450.45

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