Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات Nissan, BMW, Acadia, Envoy		-	-
en			-	-
fr			-	-

ID	18554
Procuring Entity	-
Supplier
Registered number	12/1ح 2/5/2023
Invoice number	QF-QSI0000024822
Invoice date	2023-04-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	28,900,000.00 LBP
LBP amount	28,900,000.00
Exchange rate	0.00
Paid amount	32,079,000.00 LBP
Tafqit	فقط ثمانية و عشرون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	3179000.00
Currency	-
Amount	0.00

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