Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة Renault Kangoo		-	-
en			-	-
fr			-	-

ID	18539
Procuring Entity	-
Supplier
Registered number	2/8ح 13/4/2023
Invoice number	W6634
Invoice date	2023-04-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	7,905,405.41 LBP
LBP amount	7,905,405.41
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط سبعة ملايين و تسع مئة و خمسة آلاف و اربع مئة و خمسة ليرة وواحد وأربعون قرش لا غير

TVA Information

TVA	869594.59
Currency	-
Amount	0.00

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