Public Procurement Authority

Invoice Details

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

ID	27906
Procuring Entity	-
Supplier
Registered number
Invoice number	361218
Invoice date	2024-07-31
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	13,480,000.00 LBP
LBP amount	13,480,000.00
Exchange rate	0.00
Paid amount	14,815,855.86 LBP
Tafqit	فقط ثلاثة عشر مليون و اربع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1335855.86
Currency	-
Amount	14815855.86

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