Public Procurement Authority

Invoice Details

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

ID	44598
Procuring Entity	-
Supplier
Registered number
Invoice number	3630
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	25,730,000.00 LBP
LBP amount	25,730,000.00
Exchange rate	0.00
Paid amount	28,279,855.00 LBP
Tafqit	فقط خمسة و عشرون مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	2549855.00
Currency	-
Amount	28279855.00

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