Public Procurement Authority

Invoice Details

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

ID	35110
Procuring Entity	-
Supplier
Registered number
Invoice number	2539
Invoice date	2024-09-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	31,760,000.00 LBP
LBP amount	31,760,000.00
Exchange rate	0.00
Paid amount	34,908,200.00 LBP
Tafqit	فقط واحد و ثلاثون مليون و سبع مئة و ستون الف ليرة لا غير

TVA Information

TVA	3148200.00
Currency	-
Amount	34908200.00

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