Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات Xtrail, Sunny, Van Toyota, Cherokee, Xtrail, Sunny, Kangoo, Land Rover, Van Toyota		-	-
en			-	-
fr			-	-

ID	18536
Procuring Entity	-
Supplier
Registered number	2/7ح 11/4/2023
Invoice number	QF-QSI0000024756
Invoice date	2023-02-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	18,340,000.00 LBP
LBP amount	18,340,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثمانية عشر مليون و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	2017400.00
Currency	-
Amount	0.00

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