Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيت محرك 10/40 عدد 120		-	-
en			-	-
fr			-	-

ID	18671
Procuring Entity	-
Supplier
Registered number	1/49/ح 26/9/2023
Invoice number	QF-QSI0000025133
Invoice date	2023-09-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	41,418,000.00 LBP
LBP amount	41,418,000.00
Exchange rate	0.00
Paid amount	45,973,980.00 LBP
Tafqit	-

TVA Information

TVA	4555980.00
Currency	-
Amount	0.00

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