Public Procurement Authority

Invoice Details

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

ID	42040
Procuring Entity	-
Supplier
Registered number
Invoice number	353
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	33,290,000.00 LBP
LBP amount	33,290,000.00
Exchange rate	0.00
Paid amount	36,589,560.00 LBP
Tafqit	فقط ثلاثة و ثلاثون مليون و مئتين و تسعون الف ليرة لا غير

TVA Information

TVA	3299560.00
Currency	-
Amount	36589560.00

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