Public Procurement Authority

Invoice Details

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

ID	37997
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/2611
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	83,910,000.00 LBP
LBP amount	83,910,000.00
Exchange rate	0.00
Paid amount	92,225,405.40 LBP
Tafqit	فقط ثلاثة و ثمانون مليون و تسع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	8315405.40
Currency	-
Amount	92225405.40

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