Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وسائل نقل	حسم 480 ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	18197
Procuring Entity	-
Supplier
Registered number
Invoice number	113707
Invoice date	2023-08-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	34,368,000.00 LBP
LBP amount	34,368,000.00
Exchange rate	0.00
Paid amount	38,148,000.00 LBP
Tafqit	-

TVA Information

TVA	3780480.00
Currency	-
Amount	38148000.00

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