Public Procurement Authority

Invoice Details

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

ID	37806
Procuring Entity	-
Supplier
Registered number
Invoice number	8827
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	49,270,000.00 LBP
LBP amount	49,270,000.00
Exchange rate	0.00
Paid amount	54,152,612.64 LBP
Tafqit	فقط تسعة و اربعون مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	4882612.64
Currency	-
Amount	54152612.64

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