Public Procurement Authority

Invoice Details

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

ID	25058
Procuring Entity	-
Supplier
Registered number
Invoice number	1919
Invoice date	2024-06-06
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	80,990,000.00 LBP
LBP amount	80,990,000.00
Exchange rate	0.00
Paid amount	89,900,000.00 LBP
Tafqit	-

TVA Information

TVA	8910000.00
Currency	-
Amount	89900000.00

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