Public Procurement Authority

Invoice Details

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

ID	40277
Procuring Entity	-
Supplier
Registered number
Invoice number	629
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	75,920,000.00 LBP
LBP amount	75,920,000.00
Exchange rate	0.00
Paid amount	83,444,000.00 LBP
Tafqit	فقط خمسة و سبعون مليون و تسع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	7524000.00
Currency	-
Amount	83444000.00

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