Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات Corolla, Pathfinder, Grand Ch., Mercedes Ml, Grand Ch., Toyota van, Envoy, Xtrail		-	-
en			-	-
fr			-	-

ID	18521
Procuring Entity	-
Supplier
Registered number	2/2/ح
Invoice number	QF-QSI0000024673
Invoice date	2023-02-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	14,114,500.00 LBP
LBP amount	14,114,500.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط اربعة عشر مليون و مئة و اربعة عشر الف و خمس مئة ليرة لا غير

TVA Information

TVA	1552595.00
Currency	-
Amount	0.00

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