Public Procurement Authority

Invoice Details

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

ID	30776
Procuring Entity	-
Supplier
Registered number
Invoice number	90
Invoice date	2024-09-30
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	6,443,060.00 LBP
LBP amount	6,443,060.00
Exchange rate	0.00
Paid amount	7,081,720.00 LBP
Tafqit	فقط ستة ملايين و اربع مئة و ثلاثة و اربعون الف و ستون ليرة لا غير

TVA Information

TVA	638660.00
Currency	-
Amount	7081720.00

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