Public Procurement Authority

Invoice Details

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

ID	36322
Procuring Entity	-
Supplier
Registered number
Invoice number	628
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	92,130,000.00 LBP
LBP amount	92,130,000.00
Exchange rate	0.00
Paid amount	101,260,000.00 LBP
Tafqit	فقط اثنين و تسعون مليون و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	9130000.00
Currency	-
Amount	101260000.00

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