Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بيال ميزان 2 -لبادة دولاب امامية 1-brake1 fluid 1 -trasmission filter g.cheeroke/ dexron 3 atf - باغ ترينك 2 jeep cherokee- - 1 trok seal-		-	-
en			-	-
fr			-	-

ID	159
Procuring Entity	-
Supplier
Registered number	3/68/ب 1/11/2022
Invoice number	247
Invoice date	2022-10-31
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	6,408,000.00 LBP
LBP amount	6,408,000.00
Exchange rate	0.00
Paid amount	7,112,000.00 LBP
Tafqit	-

TVA Information

TVA	704000.00
Currency	-
Amount	0.00

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