Public Procurement Authority

Invoice Details

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

ID	28977
Procuring Entity	-
Supplier
Registered number
Invoice number	6078
Invoice date	2024-10-07
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	17,890,000.00 LBP
LBP amount	17,890,000.00
Exchange rate	0.00
Paid amount	19,662,882.88 LBP
Tafqit	فقط سبعة عشر مليون و ثمان مئة و تسعون الف ليرة لا غير

TVA Information

TVA	1772882.88
Currency	-
Amount	19662882.88

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