Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء بطارية لسيارة رانج		-	-
en			-	-
fr			-	-

ID	18290
Procuring Entity	Municipality of Saida
Supplier
Registered number	2203
Invoice number	52
Invoice date	2023-12-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4,950,000.00 LBP
LBP amount	4,950,000.00
Exchange rate	0.00
Paid amount	4,950,000.00 LBP
Tafqit	فقط اربعة ملايين و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	20000.00
Currency	-
Amount	4930000.00

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