Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فلتر زيت محرك 219 JC عدد 7 فلتر زيت محرك 81 MD عدد 2 فلتر زيت محرك 1084 sp عدد1 فلتر زيت محرك 816 sp عد21 زيت محرك 30/5 عدد718		-	-
en			-	-
fr			-	-

ID	158
Procuring Entity	-
Supplier
Registered number	33/69/ب 1/11/2022
Invoice number	QF-QSI0000024280
Invoice date	2022-01-11
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	2,701,000.00 LBP
LBP amount	2,701,000.00
Exchange rate	0.00
Paid amount	2,998,110.00 LBP
Tafqit	-

TVA Information

TVA	297110.00
Currency	-
Amount	0.00

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