Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات Envoy, Pathfinder, Xtrail, Audi, Cherokee, BMW, Grand Ch., Grand Ch., Cherokee, Toyota Camry, Ford, Cherokee, Pathfinder, Cherokee, Pathfinder, Nissan Sunny		-	-
en			-	-
fr			-	-

ID	18524
Procuring Entity	-
Supplier
Registered number	5/2/ح
Invoice number	QF-QSI0000024739
Invoice date	2023-02-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	38,684,000.00 LBP
LBP amount	38,684,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثمانية و ثلاثون مليون و ست مئة و اربعة و ثمانون الف ليرة لا غير

TVA Information

TVA	4255240.00
Currency	-
Amount	0.00

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