Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات تأمين على سيارات تابعة للمديرية العامة لرئاسة الجمهورية لمدة سنة اعتبار من 2/4/2024		-	-
en			-	-
fr			-	-

ID	21444
Procuring Entity	-
Supplier
Registered number	1/71/ح 7/5/2024
Invoice number
Invoice date	2024-02-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	461,909,500.00 LBP
LBP amount	461,909,500.00
Exchange rate	0.00
Paid amount	461,909,500.00 LBP
Tafqit	فقط اربع مئة و واحد و ستون مليون و تسع مئة و تسعة آلاف و خمس مئة ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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