Public Procurement Authority

Invoice Details

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

ID	16268
Procuring Entity	-
Supplier
Registered number
Invoice number	4186
Invoice date	2023-11-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	33,274,775.00 LBP
LBP amount	33,274,775.00
Exchange rate	0.00
Paid amount	36,935,000.00 LBP
Tafqit	-

TVA Information

TVA	4062850.00
Currency	-
Amount	36935000.00

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