Public Procurement Authority

Invoice Details

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

ID	16265
Procuring Entity	-
Supplier
Registered number
Invoice number	13239
Invoice date	2023-11-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	65,426,126.00 LBP
LBP amount	65,426,126.00
Exchange rate	0.00
Paid amount	72,623,000.00 LBP
Tafqit	-

TVA Information

TVA	7988530.00
Currency	-
Amount	72623000.00

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