Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	سنسر دوران محرك تصليح ABS اجرة يد		-	-
en			-	-
fr			-	-

ID	21418
Procuring Entity	-
Supplier
Registered number	7/19 ح 19/4/2024
Invoice number	1489
Invoice date	2024-04-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	10,850,000.00 LBP
LBP amount	10,850,000.00
Exchange rate	0.00
Paid amount	10,850,000.00 LBP
Tafqit	فقط عشرة ملايين و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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