Public Procurement Authority

Invoice Details

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

ID	30779
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	1,789,320.00 LBP
LBP amount	1,789,320.00
Exchange rate	0.00
Paid amount	1,966,640.00 LBP
Tafqit	فقط مليون و سبع مئة و تسعة و ثمانون الف و ثلاث مئة و عشرون ليرة لا غير

TVA Information

TVA	177320.00
Currency	-
Amount	1966640.00

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