Public Procurement Authority

Invoice Details

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

ID	38301
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/2357
Invoice date	2024-11-11
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	67,500,000.00 LBP
LBP amount	67,500,000.00
Exchange rate	0.00
Paid amount	74,189,189.19 LBP
Tafqit	فقط سبعة و ستون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	6689189.19
Currency	-
Amount	74189189.19

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