Public Procurement Authority

Invoice Details

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

ID	44112
Procuring Entity	-
Supplier
Registered number
Invoice number	17332
Invoice date	2024-06-13
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	88,210,000.00 LBP
LBP amount	88,210,000.00
Exchange rate	0.00
Paid amount	96,951,531.70 LBP
Tafqit	فقط ثمانية و ثمانون مليون و مئتين و عشرة آلاف ليرة لا غير

TVA Information

TVA	8741531.70
Currency	-
Amount	96951531.70

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