Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيت موتور 10W40 ( عدد 38---فلتر زيت موتور نيسان 2-فلتر زيت موتور تيوتا 1- فلتر زيت موتور شيروكي 1.		-	-
en			-	-
fr			-	-

ID	138
Procuring Entity	-
Supplier
Registered number	2/65 ب 26/10/2022
Invoice number	24477
Invoice date	2022-10-26
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	7,151,000.00 LBP
LBP amount	7,151,000.00
Exchange rate	0.00
Paid amount	7,937,610.00 LBP
Tafqit	-

TVA Information

TVA	786610.00
Currency	-
Amount	0.00

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