Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة Nissan Maxima		-	-
en			-	-
fr			-	-

ID	18580
Procuring Entity	-
Supplier
Registered number	23/1ح 31/5/2023
Invoice number	2234
Invoice date	2023-05-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	6,080,000.00 LBP
LBP amount	6,080,000.00
Exchange rate	0.00
Paid amount	6,080,000.00 LBP
Tafqit	فقط ستة ملايين و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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