Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة Mercedes ML 138742		-	-
en			-	-
fr			-	-

ID	18514
Procuring Entity	-
Supplier
Registered number	ح/3/3
Invoice number	1371
Invoice date	2023-03-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	14,720,000.00 LBP
LBP amount	14,720,000.00
Exchange rate	0.00
Paid amount	14,720,000.00 LBP
Tafqit	فقط اربعة عشر مليون و سبع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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