Public Procurement Authority

Invoice Details

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

ID	18591
Procuring Entity	-
Supplier
Registered number	1/28ح 19/6/2023
Invoice number	113903
Invoice date	2023-06-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	7,144,000.00 LBP
LBP amount	7,144,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط سبعة ملايين و مئة و اربعة و اربعون الف ليرة لا غير

TVA Information

TVA	785840.00
Currency	-
Amount	0.00

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