Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كوليه فرام اليد GRAND CHEROKEE عدد 2 كوليه فرام اليد ENVOY فلتر زيت فيتاس +جوان GRAND CHEROKEE خرطوشة طرمبة بنزين CHEROKEE قشاط البكرة CHEROKEE علبة زيت فرام عدد 3 طرمبة مباه LIBERTY دواء جوانات		-	-
en			-	-
fr			-	-

ID	18685
Procuring Entity	-
Supplier
Registered number	1/56 ح 17/11/2023
Invoice number	1521
Invoice date	2023-11-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	15,892,000.00 LBP
LBP amount	15,892,000.00
Exchange rate	0.00
Paid amount	17,640,120.00 LBP
Tafqit	-

TVA Information

TVA	1748120.00
Currency	-
Amount	0.00

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