Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيت موتور 10W40 -فلتر زيت موتور NISSAN فلتر زيت موتور TOYOTA -فلتر زيت موتورCHEROKEE -فلتر زيت موتورENVOY		-	-
en			-	-
fr			-	-

ID	18600
Procuring Entity	-
Supplier
Registered number	29/م.ع
Invoice number	24784
Invoice date	2023-03-20
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	29,426,000.00 LBP
LBP amount	29,426,000.00
Exchange rate	0.00
Paid amount	29,426,000.00 LBP
Tafqit	فقط تسعة و عشرون مليون و اربع مئة و ستة و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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