Public Procurement Authority

Invoice Details

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

ID	27757
Procuring Entity	-
Supplier
Registered number
Invoice number	11077
Invoice date	2024-12-20
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	27,810,000.00 LBP
LBP amount	27,810,000.00
Exchange rate	0.00
Paid amount	30,565,945.95 LBP
Tafqit	فقط سبعة و عشرون مليون و ثمان مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	2755945.95
Currency	-
Amount	30565945.95

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