Public Procurement Authority

Invoice Details

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

ID	33697
Procuring Entity	-
Supplier
Registered number
Invoice number	48
Invoice date	2024-07-29
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	20,279,000.00 LBP
LBP amount	20,279,000.00
Exchange rate	0.00
Paid amount	22,288,700.00 LBP
Tafqit	فقط عشرون مليون و مئتين و تسعة و سبعون الف ليرة لا غير

TVA Information

TVA	2009700.00
Currency	-
Amount	22288700.00

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