Public Procurement Authority

Invoice Details

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

ID	39432
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/2143
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	11,520,000.00 LBP
LBP amount	11,520,000.00
Exchange rate	0.00
Paid amount	12,661,621.62 LBP
Tafqit	فقط احدى عشر مليون و خمس مئة و عشرون الف ليرة لا غير

TVA Information

TVA	1141621.62
Currency	-
Amount	12661621.62

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