Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة – Cherokee – خرطوشة طرمبة بنزين		-	-
en			-	-
fr			-	-

ID	18650
Procuring Entity	-
Supplier
Registered number	2/44ح 16/9/2023
Invoice number	1417
Invoice date	2023-09-15
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,027,028.00 LBP
LBP amount	2,027,028.00
Exchange rate	0.00
Paid amount	2,250,001.08 LBP
Tafqit	-

TVA Information

TVA	222973.08
Currency	-
Amount	0.00

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