Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح اطارات لشاحنات الصهاريج رقم 550/551/552/553/554		-	-
en			-	-
fr			-	-

ID	19097
Procuring Entity	-
Supplier
Registered number
Invoice number	2
Invoice date	2023-08-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	19,500,000.00 LBP
LBP amount	19,500,000.00
Exchange rate	0.00
Paid amount	19,500,000.00 LBP
Tafqit	فقط تسعة عشر مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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