Public Procurement Authority

Invoice Details

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

ID	43438
Procuring Entity	-
Supplier
Registered number
Invoice number	2240
Invoice date	2024-08-06
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	2,880,000.00 LBP
LBP amount	2,880,000.00
Exchange rate	0.00
Paid amount	3,165,405.41 LBP
Tafqit	فقط مليونين و ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	285405.41
Currency	-
Amount	3165405.41

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