Public Procurement Authority

Invoice Details

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

ID	20293
Procuring Entity	-
Supplier
Registered number	384
Invoice number	0
Invoice date	2023-09-28
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	9,590,000.00 LBP
LBP amount	9,590,000.00
Exchange rate	0.00
Paid amount	9,590,000.00 LBP
Tafqit	فقط تسعة ملايين و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	9269000.00

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