Public Procurement Authority

Invoice Details

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

ID	38322
Procuring Entity	-
Supplier
Registered number
Invoice number	PSI0000222014
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	6,230,000.00 LBP
LBP amount	6,230,000.00
Exchange rate	0.00
Paid amount	6,847,387.39 LBP
Tafqit	فقط ستة ملايين و مئتين و ثلاثون الف ليرة لا غير

TVA Information

TVA	617387.39
Currency	-
Amount	6847387.39

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