Public Procurement Authority

Invoice Details

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

ID	30309
Procuring Entity	-
Supplier
Registered number
Invoice number	901
Invoice date	2024-06-21
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	20,672,000.00 LBP
LBP amount	20,672,000.00
Exchange rate	0.00
Paid amount	22,720,576.56 LBP
Tafqit	فقط عشرون مليون و ست مئة و اثنين و سبعون الف ليرة لا غير

TVA Information

TVA	2048576.56
Currency	-
Amount	22720576.56

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