Public Procurement Authority

Invoice Details

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

ID	38251
Procuring Entity	-
Supplier
Registered number
Invoice number	psi0000217466
Invoice date	2024-07-29
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	3,340,000.00 LBP
LBP amount	3,340,000.00
Exchange rate	0.00
Paid amount	3,670,991.91 LBP
Tafqit	فقط ثلاثة ملايين و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	330991.91
Currency	-
Amount	3670991.91

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