Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة Nissan Xtrail 145264		-	-
en			-	-
fr			-	-

ID	18516
Procuring Entity	-
Supplier
Registered number	2/3/ح
Invoice number	1367
Invoice date	2023-03-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	7,520,000.00 LBP
LBP amount	7,520,000.00
Exchange rate	0.00
Paid amount	7,520,000.00 LBP
Tafqit	فقط سبعة ملايين و خمس مئة و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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