Public Procurement Authority

Invoice Details

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

ID	33679
Procuring Entity	-
Supplier
Registered number
Invoice number	865
Invoice date	2024-08-01
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	4,995,000.00 LBP
LBP amount	4,995,000.00
Exchange rate	0.00
Paid amount	5,490,000.00 LBP
Tafqit	فقط اربعة ملايين و تسع مئة و خمسة و تسعون الف ليرة لا غير

TVA Information

TVA	495000.00
Currency	-
Amount	5490000.00

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