Public Procurement Authority

Invoice Details

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

ID	27495
Procuring Entity	-
Supplier
Registered number
Invoice number	889
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	7,790,000.00 LBP
LBP amount	7,790,000.00
Exchange rate	0.00
Paid amount	8,561,981.98 LBP
Tafqit	فقط سبعة ملايين و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	771981.98
Currency	-
Amount	8561981.98

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