Public Procurement Authority

Invoice Details

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

ID	40347
Procuring Entity	-
Supplier
Registered number
Invoice number	3584
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	87,420,000.00 LBP
LBP amount	87,420,000.00
Exchange rate	0.00
Paid amount	96,083,600.00 LBP
Tafqit	فقط سبعة و ثمانون مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	8663600.00
Currency	-
Amount	96083600.00

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