Public Procurement Authority

Invoice Details

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

ID	27935
Procuring Entity	-
Supplier
Registered number
Invoice number	118101
Invoice date	2024-07-30
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	20,730,000.00 LBP
LBP amount	20,730,000.00
Exchange rate	0.00
Paid amount	22,784,324.36 LBP
Tafqit	فقط عشرون مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	2054324.36
Currency	-
Amount	22784324.36

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