Public Procurement Authority

Invoice Details

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

ID	43432
Procuring Entity	-
Supplier
Registered number
Invoice number	1576
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	5,990,000.00 LBP
LBP amount	5,990,000.00
Exchange rate	0.00
Paid amount	6,583,603.60 LBP
Tafqit	فقط خمسة ملايين و تسع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	593603.60
Currency	-
Amount	6583603.60

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