Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات تامين الالزامي على السيارات التابعة للقصر الجمهوري 1/3/2023لمدة سنة		-	-
en			-	-
fr			-	-

ID	18610
Procuring Entity	-
Supplier
Registered number	10/2 25/4/2023
Invoice number	4939
Invoice date	2023-03-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	183,000,000.00 LBP
LBP amount	183,000,000.00
Exchange rate	0.00
Paid amount	9,900,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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