Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات Cherokee, Honda, Jeep Liberty, Van Nissan, Grand Cherokee		-	-
en			-	-
fr			-	-

ID	18537
Procuring Entity	-
Supplier
Registered number	1/7ح 11/4/2023
Invoice number	QF-QSI0000024683
Invoice date	2023-04-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	7,525,000.00 LBP
LBP amount	7,525,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط سبعة ملايين و خمس مئة و خمسة و عشرون الف ليرة لا غير

TVA Information

TVA	827750.00
Currency	-
Amount	0.00

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