Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة – Ford – كوليه خلفي		-	-
en			-	-
fr			-	-

ID	18651
Procuring Entity	-
Supplier
Registered number	3/44ح 16/9/2023
Invoice number	1418
Invoice date	2023-09-15
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,270,300.00 LBP
LBP amount	2,270,300.00
Exchange rate	0.00
Paid amount	2,520,033.00 LBP
Tafqit	-

TVA Information

TVA	249733.00
Currency	-
Amount	0.00

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