Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لوسائل النقل		-	-
en			-	-
fr			-	-

ID	23075
Procuring Entity	-
Supplier
Registered number
Invoice number	17324
Invoice date	2024-06-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	55,420,000.00 LBP
LBP amount	55,420,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط خمسة و خمسون مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	5492190.00
Currency	-
Amount	0.00

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