Public Procurement Authority

Invoice Details

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

ID	29632
Procuring Entity	-
Supplier
Registered number
Invoice number	9911
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	24,770,000.00 LBP
LBP amount	24,770,000.00
Exchange rate	0.00
Paid amount	27,224,684.69 LBP
Tafqit	فقط اربعة و عشرون مليون و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	2454684.69
Currency	-
Amount	27224684.69

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