Public Procurement Authority

Invoice Details

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

ID	33655
Procuring Entity	-
Supplier
Registered number
Invoice number	658472
Invoice date	2024-10-21
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	7,330,000.00 LBP
LBP amount	7,330,000.00
Exchange rate	0.00
Paid amount	8,057,250.15 LBP
Tafqit	فقط سبعة ملايين و ثلاث مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	727250.15
Currency	-
Amount	8057250.15

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