Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وسائل النقل قصل 3		-	-
en			-	-
fr			-	-

ID	24760
Procuring Entity	-
Supplier
Registered number
Invoice number	1149920
Invoice date	2023-11-04
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	18,017,965.00 LBP
LBP amount	18,017,965.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثمانية عشر مليون و سبعة عشر الف و تسع مئة و خمسة و ستون ليرة لا غير

TVA Information

TVA	1982035.00
Currency	-
Amount	0.00

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