Public Procurement Authority

Invoice Details

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

ID	44212
Procuring Entity	-
Supplier
Registered number
Invoice number	4913
Invoice date	2024-10-21
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	17,427,000.00 LBP
LBP amount	17,427,000.00
Exchange rate	0.00
Paid amount	19,154,000.00 LBP
Tafqit	فقط سبعة عشر مليون و اربع مئة و سبعة و عشرون الف ليرة لا غير

TVA Information

TVA	1727000.00
Currency	-
Amount	19154000.00

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