Public Procurement Authority

Invoice Details

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

ID	30780
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	7,428,120.00 LBP
LBP amount	7,428,120.00
Exchange rate	0.00
Paid amount	8,164,240.00 LBP
Tafqit	فقط سبعة ملايين و اربع مئة و ثمانية و عشرون الف و مئة و عشرون ليرة لا غير

TVA Information

TVA	736120.00
Currency	-
Amount	8164240.00

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