Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة Xtrail		-	-
en			-	-
fr			-	-

ID	18541
Procuring Entity	-
Supplier
Registered number	4/10 19/4/2023
Invoice number	113566
Invoice date	2023-04-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	3,074,324.00 LBP
LBP amount	3,074,324.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثلاثة ملايين و اربعة و سبعون الف و ثلاث مئة و اربعة و عشرون ليرة لا غير

TVA Information

TVA	338175.00
Currency	-
Amount	0.00

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