Public Procurement Authority

Invoice Details

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

ID	18588
Procuring Entity	-
Supplier
Registered number	3/27ح 19/6/2023
Invoice number	1459
Invoice date	2023-06-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	13,066,000.00 LBP
LBP amount	13,066,000.00
Exchange rate	0.00
Paid amount	13,066,000.00 LBP
Tafqit	فقط ثلاثة عشر مليون و ستة و ستون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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