Public Procurement Authority

Invoice Details

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

ID	14619
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2023/4683
Invoice date	2023-12-07
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	173,820,721.00 LBP
LBP amount	173,820,721.00
Exchange rate	0.00
Paid amount	192,941,000.00 LBP
Tafqit	-

TVA Information

TVA	21223510.00
Currency	-
Amount	192941000.00

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