Public Procurement Authority

Invoice Details

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

ID	41425
Procuring Entity	-
Supplier
Registered number
Invoice number	100182
Invoice date	2024-01-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	55,630,000.00 LBP
LBP amount	55,630,000.00
Exchange rate	0.00
Paid amount	61,142,882.88 LBP
Tafqit	فقط خمسة و خمسون مليون و ست مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	5512882.88
Currency	-
Amount	61142882.88

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