Public Procurement Authority

Invoice Details

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

ID	37179
Procuring Entity	-
Supplier
Registered number
Invoice number	2173
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	4,690,000.00 LBP
LBP amount	4,690,000.00
Exchange rate	0.00
Paid amount	5,155,300.00 LBP
Tafqit	فقط اربعة ملايين و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	465300.00
Currency	-
Amount	5155300.00

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