Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مكتة زجاج Pathfinder ترنسمسيون Pathfinder فوميه زجاج امامي عدد 3 شيش زيت محرك AUDI طفم مساحات Nissan ALTIMA عدد 2		-	-
en			-	-
fr			-	-

ID	21340
Procuring Entity	-
Supplier
Registered number	1/11/ح 19/3/2024
Invoice number	117028
Invoice date	2024-03-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	25,830,000.00 LBP
LBP amount	25,830,000.00
Exchange rate	0.00
Paid amount	28,671,300.00 LBP
Tafqit	فقط خمسة و عشرون مليون و ثمان مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	2841300.00
Currency	-
Amount	0.00

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