Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة – مكنسة Hako Jonas – دولاب قياس 2.5 (1)		-	-
en			-	-
fr			-	-

ID	18645
Procuring Entity	-
Supplier
Registered number	2/42ح 12/9/2023
Invoice number	46
Invoice date	2023-09-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	6,300,000.00 LBP
LBP amount	6,300,000.00
Exchange rate	0.00
Paid amount	6,300,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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