Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وسائل نقل	حسم 680 ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	18201
Procuring Entity	-
Supplier
Registered number
Invoice number	116103
Invoice date	2023-12-15
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	8,988,000.00 LBP
LBP amount	8,988,000.00
Exchange rate	0.00
Paid amount	9,976,000.00 LBP
Tafqit	-

TVA Information

TVA	988680.00
Currency	-
Amount	9976000.00

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