Public Procurement Authority

Invoice Details

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

ID	44613
Procuring Entity	-
Supplier
Registered number
Invoice number	2747
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	18,480,000.00 LBP
LBP amount	18,480,000.00
Exchange rate	0.00
Paid amount	20,311,351.35 LBP
Tafqit	فقط ثمانية عشر مليون و اربع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1831351.35
Currency	-
Amount	20311351.35

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