Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة BMW - دينمو		-	-
en			-	-
fr			-	-

ID	18636
Procuring Entity	-
Supplier
Registered number	2/40ح 30/8/2023
Invoice number	22
Invoice date	2023-08-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	8,550,000.00 LBP
LBP amount	8,550,000.00
Exchange rate	0.00
Paid amount	8,550,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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