Public Procurement Authority

Invoice Details

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

ID	36203
Procuring Entity	-
Supplier
Registered number
Invoice number	71
Invoice date	2024-08-06
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	495,300,000.00 LBP
LBP amount	495,300,000.00
Exchange rate	0.00
Paid amount	544,393,660.00 LBP
Tafqit	فقط اربع مئة و خمسة و تسعون مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	49093660.00
Currency	-
Amount	544393660.00

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