Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيت محرك 5/30 عدد10-فلتر زيت محرك 219 jcعدد 5-فلتر زيت محرك 81 md-.زيت فيتاس عدد 2-فلتر زيت محرك 820 sp u]عدد 2-فيتر زيت محرك960 sp		-	-
en			-	-
fr			-	-

ID	134
Procuring Entity	-
Supplier
Registered number	8/53 ب 13/9/2022
Invoice number	24010
Invoice date	2022-08-09
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	1,872,000.00 LBP
LBP amount	1,872,000.00
Exchange rate	0.00
Paid amount	2,077,920.00 LBP
Tafqit	-

TVA Information

TVA	205920.00
Currency	-
Amount	0.00

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