Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وسائل نقل	حسم 320 ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	18192
Procuring Entity	-
Supplier
Registered number
Invoice number	113701
Invoice date	2023-08-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	40,512,000.00 LBP
LBP amount	40,512,000.00
Exchange rate	0.00
Paid amount	44,968,000.00 LBP
Tafqit	-

TVA Information

TVA	4456320.00
Currency	-
Amount	44968000.00

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