Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صباب حرارة مازدا 3 موديل 2005 عدد/1/ كوليه فرام أمامي مازدا 3 موديل 2005 عدد/1/ كوليه فرام خلفي مازدا 3 موديل 2005 عدد/1/ مساحات مازدا 3 موديل 2005 عدد/1/ شمعات مازدا 3 موديل 2005 عدد /4/		-	-
en			-	-
fr			-	-

ID	17825
Procuring Entity	-
Supplier
Registered number
Invoice number	74863
Invoice date	2023-12-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4,910,811.00 LBP
LBP amount	4,910,811.00
Exchange rate	0.00
Paid amount	5,451,000.00 LBP
Tafqit	-

TVA Information

TVA	599610.00
Currency	-
Amount	5451000.00

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