Public Procurement Authority

Invoice Details

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

ID	41550
Procuring Entity	-
Supplier
Registered number
Invoice number	150
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	59,690,000.00 LBP
LBP amount	59,690,000.00
Exchange rate	0.00
Paid amount	65,605,250.00 LBP
Tafqit	فقط تسعة و خمسون مليون و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	5915250.00
Currency	-
Amount	65605250.00

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