Public Procurement Authority

Invoice Details

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

ID	27551
Procuring Entity	-
Supplier
Registered number
Invoice number	17323
Invoice date	2024-06-11
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	40,300,000.00 LBP
LBP amount	40,300,000.00
Exchange rate	0.00
Paid amount	44,294,320.00 LBP
Tafqit	فقط اربعون مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	3994320.00
Currency	-
Amount	44294320.00

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