Public Procurement Authority

Invoice Details

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

ID	43867
Procuring Entity	-
Supplier
Registered number
Invoice number	118625
Invoice date	2024-11-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	49,250,000.00 LBP
LBP amount	49,250,000.00
Exchange rate	0.00
Paid amount	54,130,700.00 LBP
Tafqit	فقط تسعة و اربعون مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	4880700.00
Currency	-
Amount	54130700.00

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