Public Procurement Authority

Invoice Details

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

ID	27823
Procuring Entity	-
Supplier
Registered number
Invoice number	413344
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	11,560,000.00 LBP
LBP amount	11,560,000.00
Exchange rate	0.00
Paid amount	12,705,585.59 LBP
Tafqit	فقط احدى عشر مليون و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	1145585.59
Currency	-
Amount	12705585.59

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