Public Procurement Authority

Invoice Details

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

ID	36500
Procuring Entity	-
Supplier
Registered number
Invoice number	629
Invoice date	2024-09-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	9,580,000.00 LBP
LBP amount	9,580,000.00
Exchange rate	0.00
Paid amount	10,529,369.36 LBP
Tafqit	فقط تسعة ملايين و خمس مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	949369.36
Currency	-
Amount	10529369.36

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