Public Procurement Authority

Invoice Details

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

ID	34571
Procuring Entity	-
Supplier
Registered number
Invoice number	117810
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	11,880,000.00 LBP
LBP amount	11,880,000.00
Exchange rate	0.00
Paid amount	13,058,100.00 LBP
Tafqit	فقط احدى عشر مليون و ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1178100.00
Currency	-
Amount	13058100.00

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