Public Procurement Authority

Invoice Details

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

ID	16326
Procuring Entity	-
Supplier
Registered number
Invoice number	115316
Invoice date	2023-09-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	107,991,892.00 LBP
LBP amount	107,991,892.00
Exchange rate	0.00
Paid amount	119,871,000.00 LBP
Tafqit	-

TVA Information

TVA	13185810.00
Currency	-
Amount	119871000.00

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