Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح سيارة – Van Toyota		-	-
en			-	-
fr			-	-

ID	18530
Procuring Entity	-
Supplier
Registered number	2/5ح
Invoice number	114084
Invoice date	2023-03-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	19,003,603.00 LBP
LBP amount	19,003,603.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط تسعة عشر مليون و ثلاثة آلاف و ست مئة و ثلاثة ليرة لا غير

TVA Information

TVA	2090396.00
Currency	-
Amount	0.00

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