Public Procurement Authority

Invoice Details

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

ID	35788
Procuring Entity	-
Supplier
Registered number
Invoice number	0890
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	51,750,000.00 LBP
LBP amount	51,750,000.00
Exchange rate	0.00
Paid amount	56,878,750.00 LBP
Tafqit	فقط واحد و خمسون مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	5128750.00
Currency	-
Amount	56878750.00

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