Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة GMC ENVOY (فيتاس كامل زيت فيتاس ابيض اجرة يد )		-	-
en			-	-
fr			-	-

ID	21339
Procuring Entity	-
Supplier
Registered number	1/12 ح 20/3/2024
Invoice number	1481
Invoice date	2024-03-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	84,150,000.00 LBP
LBP amount	84,150,000.00
Exchange rate	0.00
Paid amount	84,150,000.00 LBP
Tafqit	فقط اربعة و ثمانون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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