Public Procurement Authority

Invoice Details

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

ID	37067
Procuring Entity	-
Supplier
Registered number
Invoice number	2246
Invoice date	2024-10-29
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	19,480,000.00 LBP
LBP amount	19,480,000.00
Exchange rate	0.00
Paid amount	21,410,450.45 LBP
Tafqit	فقط تسعة عشر مليون و اربع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1930450.45
Currency	-
Amount	21410450.45

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