Public Procurement Authority

Invoice Details

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

ID	30292
Procuring Entity	-
Supplier
Registered number
Invoice number	1921
Invoice date	2024-06-21
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	4,922,000.00 LBP
LBP amount	4,922,000.00
Exchange rate	0.00
Paid amount	5,409,765.00 LBP
Tafqit	فقط اربعة ملايين و تسع مئة و اثنين و عشرون الف ليرة لا غير

TVA Information

TVA	487765.00
Currency	-
Amount	5409765.00

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