Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة الشرطة كيا مع ثمن قطع		-	-
en			-	-
fr			-	-

ID	20018
Procuring Entity
Supplier
Registered number
Invoice number	7969
Invoice date	2023-11-21
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	27,400,000.00 LBP
LBP amount	27,400,000.00
Exchange rate	0.00
Paid amount	27,400,000.00 LBP
Tafqit	فقط سبعة و عشرون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	27400000.00

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