Public Procurement Authority

Invoice Details

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

ID	34274
Procuring Entity	-
Supplier
Registered number
Invoice number	1021
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	94,970,000.00 LBP
LBP amount	94,970,000.00
Exchange rate	0.00
Paid amount	94,970,000.00 LBP
Tafqit	فقط اربعة و تسعون مليون و تسع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	94970000.00

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