Public Procurement Authority

Invoice Details

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

ID	31211
Procuring Entity	-
Supplier
Registered number
Invoice number	220148
Invoice date	2024-09-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	13,720,000.00 LBP
LBP amount	13,720,000.00
Exchange rate	0.00
Paid amount	15,079,647.85 LBP
Tafqit	فقط ثلاثة عشر مليون و سبع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	1359647.85
Currency	-
Amount	15079647.85

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