Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار سيارات		-	-
en			-	-
fr			-	-

ID	25053
Procuring Entity	-
Supplier
Registered number
Invoice number	460
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	381,432,432.00 LBP
LBP amount	381,432,432.00
Exchange rate	0.00
Paid amount	423,390,000.00 LBP
Tafqit	-

TVA Information

TVA	41957568.00
Currency	-
Amount	423390000.00

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