Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم صيانة سيارات		-	-
en			-	-
fr			-	-

ID	19406
Procuring Entity	-
Supplier
Registered number	26/1ح 7/6/2023
Invoice number	1259
Invoice date	2023-06-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	45,030,000.00 LBP
LBP amount	45,030,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط خمسة و اربعون مليون و ثلاثون الف ليرة لا غير

TVA Information

TVA	4953300.00
Currency	-
Amount	0.00

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