Public Procurement Authority

Invoice Details

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

ID	10852
Procuring Entity	-
Supplier
Registered number
Invoice number	314
Invoice date	2023-10-12
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	3,963,964.00 LBP
LBP amount	3,963,964.00
Exchange rate	0.00
Paid amount	4,400,000.00 LBP
Tafqit	-

TVA Information

TVA	484000.00
Currency	-
Amount	4400000.00

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