Public Procurement Authority

Invoice Details

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

ID	14689
Procuring Entity	-
Supplier
Registered number
Invoice number	173
Invoice date	2023-08-09
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	10,349,550.00 LBP
LBP amount	10,349,550.00
Exchange rate	0.00
Paid amount	11,488,000.00 LBP
Tafqit	-

TVA Information

TVA	1263680.00
Currency	-
Amount	11488000.00

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