Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طقم كولييه خلفي لسيارة امن الدولة		-	-
en			-	-
fr			-	-

ID	19959
Procuring Entity
Supplier
Registered number
Invoice number	2026
Invoice date	2023-06-21
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	2,000,000.00 LBP
LBP amount	2,000,000.00
Exchange rate	0.00
Paid amount	2,000,000.00 LBP
Tafqit	فقط مليونين ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	2000000.00

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