Public Procurement Authority

Invoice Details

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

ID	26940
Procuring Entity	-
Supplier
Registered number
Invoice number	2723
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	58,840,000.00 LBP
LBP amount	58,840,000.00
Exchange rate	0.00
Paid amount	64,671,100.00 LBP
Tafqit	فقط ثمانية و خمسون مليون و ثمان مئة و اربعون الف ليرة لا غير

TVA Information

TVA	5831100.00
Currency	-
Amount	64671100.00

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