Public Procurement Authority

Invoice Details

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

ID	43636
Procuring Entity	-
Supplier
Registered number
Invoice number	2600
Invoice date	2024-11-07
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	21,670,000.00 LBP
LBP amount	21,670,000.00
Exchange rate	0.00
Paid amount	23,818,300.00 LBP
Tafqit	فقط واحد و عشرون مليون و ست مئة و سبعون الف ليرة لا غير

TVA Information

TVA	2148300.00
Currency	-
Amount	23818300.00

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