Public Procurement Authority

Invoice Details

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

ID	27763
Procuring Entity	-
Supplier
Registered number
Invoice number	41340
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	19,860,000.00 LBP
LBP amount	19,860,000.00
Exchange rate	0.00
Paid amount	21,828,108.00 LBP
Tafqit	فقط تسعة عشر مليون و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	1968108.00
Currency	-
Amount	21828108.00

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