Public Procurement Authority

Invoice Details

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

ID	15945
Procuring Entity	-
Supplier
Registered number
Invoice number	3074
Invoice date	2023-12-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	65,421,597.00 LBP
LBP amount	65,421,597.00
Exchange rate	0.00
Paid amount	72,617,973.00 LBP
Tafqit	-

TVA Information

TVA	7987977.03
Currency	-
Amount	72617973.00

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