Public Procurement Authority

Invoice Details

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

ID	28602
Procuring Entity	-
Supplier
Registered number
Invoice number	5156
Invoice date	2024-07-31
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	17,680,000.00 LBP
LBP amount	17,680,000.00
Exchange rate	0.00
Paid amount	19,432,072.07 LBP
Tafqit	فقط سبعة عشر مليون و ست مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1752072.07
Currency	-
Amount	19432072.07

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