Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات Renault Kangoo, Grand Ch., Altima, Audi, Pathfinder, Grand ch		-	-
en			-	-
fr			-	-

ID	18522
Procuring Entity	-
Supplier
Registered number	3/2/ح
Invoice number	QF-QSI0000024702
Invoice date	2023-02-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	9,621,000.00 LBP
LBP amount	9,621,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط تسعة ملايين و ست مئة و واحد و عشرون الف ليرة لا غير

TVA Information

TVA	1058310.00
Currency	-
Amount	0.00

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