Public Procurement Authority

Invoice Details

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

ID	37645
Procuring Entity	-
Supplier
Registered number
Invoice number	sa/2024/2259
Invoice date	2024-10-30
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	368,450,000.00 LBP
LBP amount	368,450,000.00
Exchange rate	0.00
Paid amount	404,963,063.06 LBP
Tafqit	فقط ثلاث مئة و ثمانية و ستون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	36513063.06
Currency	-
Amount	404963063.06

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