Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مكنة زجاج NISSAN SUNNY لمبة ستوب عدد 2 NISSAN SUNNY لمبة ضوء عالي عدد 2 GMC قفل مركزي AUDI بطارية ريمونت كونترول عدد 3		-	-
en			-	-
fr			-	-

ID	21337
Procuring Entity	-
Supplier
Registered number	1/13/ح 20/3/2024
Invoice number	48
Invoice date	2024-03-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	14,100,000.00 LBP
LBP amount	14,100,000.00
Exchange rate	0.00
Paid amount	14,100,000.00 LBP
Tafqit	فقط اربعة عشر مليون و مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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