Public Procurement Authority

Invoice Details

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

ID	37993
Procuring Entity	-
Supplier
Registered number
Invoice number	16086
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	5,060,000.00 LBP
LBP amount	5,060,000.00
Exchange rate	0.00
Paid amount	5,562,095.00 LBP
Tafqit	فقط خمسة ملايين و ستون الف ليرة لا غير

TVA Information

TVA	502095.00
Currency	-
Amount	5562095.00

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