Public Procurement Authority

Invoice Details

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

ID	38323
Procuring Entity	-
Supplier
Registered number
Invoice number	PSI0000222330
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	95,760,000.00 LBP
LBP amount	95,760,000.00
Exchange rate	0.00
Paid amount	105,249,734.87 LBP
Tafqit	فقط خمسة و تسعون مليون و سبع مئة و ستون الف ليرة لا غير

TVA Information

TVA	9489734.87
Currency	-
Amount	105249734.87

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