Public Procurement Authority

Invoice Details

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

ID	37468
Procuring Entity	-
Supplier
Registered number
Invoice number	1025
Invoice date	2024-07-23
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	23,400,000.00 LBP
LBP amount	23,400,000.00
Exchange rate	0.00
Paid amount	25,718,918.92 LBP
Tafqit	فقط ثلاثة و عشرون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	2318918.92
Currency	-
Amount	25718918.92

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