Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة – فلتر زيت		-	-
en			-	-
fr			-	-

ID	18561
Procuring Entity	-
Supplier
Registered number	17/1ح 10/5/2023
Invoice number	69
Invoice date	2023-05-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	11,875,000.00 LBP
LBP amount	11,875,000.00
Exchange rate	0.00
Paid amount	11,875,000.00 LBP
Tafqit	فقط احدى عشر مليون و ثمان مئة و خمسة و سبعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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