Public Procurement Authority

Invoice Details

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

ID	16365
Procuring Entity	-
Supplier
Registered number
Invoice number	115323
Invoice date	2023-10-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	105,464,865.00 LBP
LBP amount	105,464,865.00
Exchange rate	0.00
Paid amount	117,066,000.00 LBP
Tafqit	-

TVA Information

TVA	12877260.00
Currency	-
Amount	117066000.00

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