Public Procurement Authority

Invoice Details

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

ID	41132
Procuring Entity	-
Supplier
Registered number
Invoice number	215
Invoice date	2024-07-15
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	38,850,000.00 LBP
LBP amount	38,850,000.00
Exchange rate	0.00
Paid amount	42,700,000.00 LBP
Tafqit	فقط ثمانية و ثلاثون مليون و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	3850000.00
Currency	-
Amount	42700000.00

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