Public Procurement Authority

Invoice Details

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

ID	35766
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/1976
Invoice date	2024-10-01
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	33,570,000.00 LBP
LBP amount	33,570,000.00
Exchange rate	0.00
Paid amount	36,896,756.76 LBP
Tafqit	فقط ثلاثة و ثلاثون مليون و خمس مئة و سبعون الف ليرة لا غير

TVA Information

TVA	3326756.76
Currency	-
Amount	36896756.76

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