Public Procurement Authority

Invoice Details

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

ID	41559
Procuring Entity	-
Supplier
Registered number
Invoice number	2633
Invoice date	2024-12-06
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	545,400,000.00 LBP
LBP amount	545,400,000.00
Exchange rate	0.00
Paid amount	599,448,648.65 LBP
Tafqit	فقط خمس مئة و خمسة و اربعون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	54048648.65
Currency	-
Amount	599448648.65

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