Public Procurement Authority

Invoice Details

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

ID	44213
Procuring Entity	-
Supplier
Registered number
Invoice number	4709
Invoice date	2024-09-04
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	6,993,000.00 LBP
LBP amount	6,993,000.00
Exchange rate	0.00
Paid amount	7,686,000.00 LBP
Tafqit	فقط ستة ملايين و تسع مئة و ثلاثة و تسعون الف ليرة لا غير

TVA Information

TVA	693000.00
Currency	-
Amount	7686000.00

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