Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة		-	-
en			-	-
fr			-	-

ID	18513
Procuring Entity	-
Supplier
Registered number
Invoice number	w6635
Invoice date	2023-05-04
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	36,367,000.00 LBP
LBP amount	36,367,000.00
Exchange rate	0.00
Paid amount	36,367,000.00 LBP
Tafqit	فقط ستة و ثلاثون مليون و ثلاث مئة و سبعة و ستون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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