Public Procurement Authority

Invoice Details

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

ID	28999
Procuring Entity	-
Supplier
Registered number
Invoice number	1732331
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	11,170,000.00 LBP
LBP amount	11,170,000.00
Exchange rate	0.00
Paid amount	11,181,069.36 LBP
Tafqit	فقط احدى عشر مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	11069.36
Currency	-
Amount	11181069.36

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