Public Procurement Authority

Invoice Details

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

ID	15970
Procuring Entity	-
Supplier
Registered number
Invoice number	208118
Invoice date	2023-12-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	15,209,009.00 LBP
LBP amount	15,209,009.00
Exchange rate	0.00
Paid amount	16,882,000.00 LBP
Tafqit	-

TVA Information

TVA	1857020.00
Currency	-
Amount	16882000.00

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