Public Procurement Authority

Invoice Details

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

ID	38211
Procuring Entity	-
Supplier
Registered number
Invoice number	117911
Invoice date	2024-07-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	46,450,000.00 LBP
LBP amount	46,450,000.00
Exchange rate	0.00
Paid amount	51,053,500.00 LBP
Tafqit	فقط ستة و اربعون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	4603500.00
Currency	-
Amount	51053500.00

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