Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	MARSHAL 205/55R16 91V MS MU12 Korea		-	-
en			-	-
fr			-	-

ID	17818
Procuring Entity	-
Supplier
Registered number
Invoice number	4556
Invoice date	2023-11-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	16,232,449.00 LBP
LBP amount	16,232,449.00
Exchange rate	0.00
Paid amount	18,018,019.00 LBP
Tafqit	-

TVA Information

TVA	1981982.09
Currency	-
Amount	18018019.00

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