Public Procurement Authority

Invoice Details

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

ID	34919
Procuring Entity	-
Supplier
Registered number
Invoice number	8695
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	5,050,000.00 LBP
LBP amount	5,050,000.00
Exchange rate	0.00
Paid amount	5,550,450.45 LBP
Tafqit	فقط خمسة ملايين و خمسون الف ليرة لا غير

TVA Information

TVA	500450.45
Currency	-
Amount	5550450.45

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