Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات تابعة للمجلس - بيروت		-	-
en			-	-
fr			-	-

ID	20108
Procuring Entity	-
Supplier
Registered number	343
Invoice number	437
Invoice date	2023-10-05
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	1,351,351.00 LBP
LBP amount	1,351,351.00
Exchange rate	0.00
Paid amount	1,500,000.00 LBP
Tafqit	فقط مليون و ثلاث مئة و واحد و خمسون الف و ثلاث مئة و واحد و خمسون ليرة لا غير

TVA Information

TVA	148648.65
Currency	-
Amount	1494000.00

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