Public Procurement Authority

Invoice Details

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

ID	43427
Procuring Entity	-
Supplier
Registered number
Invoice number	133
Invoice date	2024-08-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	19,130,000.00 LBP
LBP amount	19,130,000.00
Exchange rate	0.00
Paid amount	21,025,765.77 LBP
Tafqit	فقط تسعة عشر مليون و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	1895765.77
Currency	-
Amount	21025765.77

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