Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وسائل نقل فصل 2		-	-
en			-	-
fr			-	-

ID	24754
Procuring Entity	-
Supplier
Registered number
Invoice number	2238
Invoice date	2023-08-02
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	18,013,063.40 LBP
LBP amount	18,013,063.40
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثمانية عشر مليون و ثلاثة عشر الف و ثلاثة و ستون ليرة وأربعون قرش لا غير

TVA Information

TVA	1986936.60
Currency	-
Amount	0.00

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