Public Procurement Authority

Invoice Details

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

ID	38249
Procuring Entity	-
Supplier
Registered number
Invoice number	PSI0000217137
Invoice date	2024-09-23
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	8,309,000.00 LBP
LBP amount	8,309,000.00
Exchange rate	0.00
Paid amount	9,132,418.64 LBP
Tafqit	فقط ثمانية ملايين و ثلاث مئة و تسعة آلاف ليرة لا غير

TVA Information

TVA	823418.64
Currency	-
Amount	9132418.64

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