Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة – تغيير بطارية 70 أمبير		-	-
en			-	-
fr			-	-

ID	19405
Procuring Entity	-
Supplier
Registered number	25/1ح 6/6/2023
Invoice number	MS235/23M
Invoice date	2023-06-05
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	14,440,000.00 LBP
LBP amount	14,440,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط اربعة عشر مليون و اربع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	1588400.00
Currency	-
Amount	0.00

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