Public Procurement Authority

Invoice Details

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

ID	39853
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024//707
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	46,540,000.00 LBP
LBP amount	46,540,000.00
Exchange rate	0.00
Paid amount	51,152,072.07 LBP
Tafqit	فقط ستة و اربعون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	4612072.07
Currency	-
Amount	51152072.07

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