Public Procurement Authority

Invoice Details

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

ID	18590
Procuring Entity	-
Supplier
Registered number	5/27ح 23/6/2023
Invoice number	1457
Invoice date	2023-06-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	1,598,000.00 LBP
LBP amount	1,598,000.00
Exchange rate	0.00
Paid amount	1,598,000.00 LBP
Tafqit	فقط مليون و خمس مئة و ثمانية و تسعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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