Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات Xtrail, Envoy, Cherokee, Audi, Renault traffic		-	-
en			-	-
fr			-	-

ID	18543
Procuring Entity	-
Supplier
Registered number	6/10ح 19/4/2023
Invoice number	113568
Invoice date	2023-04-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	14,668,914.00 LBP
LBP amount	14,668,914.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط اربعة عشر مليون و ست مئة و ثمانية و ستون الف و تسع مئة و اربعة عشر ليرة لا غير

TVA Information

TVA	1613580.00
Currency	-
Amount	0.00

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