Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ردياتور مازدا 3 2005عدد/1/		-	-
en			-	-
fr			-	-

ID	17820
Procuring Entity	-
Supplier
Registered number
Invoice number	74760
Invoice date	2023-11-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,681,531.00 LBP
LBP amount	5,681,531.00
Exchange rate	0.00
Paid amount	630,650.00 LBP
Tafqit	-

TVA Information

TVA	69371.50
Currency	-
Amount	630650.00

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