Public Procurement Authority

Invoice Details

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

ID	41366
Procuring Entity	-
Supplier
Registered number
Invoice number	2413039
Invoice date	2024-11-05
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	416,250,000.00 LBP
LBP amount	416,250,000.00
Exchange rate	0.00
Paid amount	457,500,000.00 LBP
Tafqit	فقط اربع مئة و ستة عشر مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	41250000.00
Currency	-
Amount	457500000.00

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