Public Procurement Authority

Invoice Details

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

ID	44593
Procuring Entity	-
Supplier
Registered number
Invoice number	2435
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	37,560,000.00 LBP
LBP amount	37,560,000.00
Exchange rate	0.00
Paid amount	41,282,162.16 LBP
Tafqit	فقط سبعة و ثلاثون مليون و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	3722162.16
Currency	-
Amount	41282162.16

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