Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	block gears for c224/84/364 -(2)		-	-
en			-	-
fr			-	-

ID	18802
Procuring Entity	-
Supplier
Registered number	8/12 د.أ 5/10/2023
Invoice number	W202301040
Invoice date	2023-08-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	25,098,000.00 LBP
LBP amount	25,098,000.00
Exchange rate	0.00
Paid amount	27,858,780.00 LBP
Tafqit	-

TVA Information

TVA	2760780.00
Currency	-
Amount	0.00

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