Public Procurement Authority

Invoice Details

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

ID	37365
Procuring Entity	-
Supplier
Registered number
Invoice number	1818
Invoice date	2024-05-27
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	13,980,000.00 LBP
LBP amount	13,980,000.00
Exchange rate	0.00
Paid amount	15,365,405.40 LBP
Tafqit	فقط ثلاثة عشر مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1385405.40
Currency	-
Amount	15365405.40

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