Public Procurement Authority

Invoice Details

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

ID	42250
Procuring Entity	-
Supplier
Registered number
Invoice number	527
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	35,860,000.00 LBP
LBP amount	35,860,000.00
Exchange rate	0.00
Paid amount	39,414,100.00 LBP
Tafqit	فقط خمسة و ثلاثون مليون و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	3554100.00
Currency	-
Amount	39414100.00

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