Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كويل بوجي عدد 4 رولمان دولاب عدد 2 قساط دينمو زيت هيدروليك عدد 2 طرمبة زيت محرك xtrail صباب زيت محرك xtrail [جوان كارتير محرك xtrail		-	-
en			-	-
fr			-	-

ID	21503
Procuring Entity	-
Supplier
Registered number	2/35/ح 28/5/2024
Invoice number	1496
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	46,080,000.00 LBP
LBP amount	46,080,000.00
Exchange rate	0.00
Paid amount	46,080,000.00 LBP
Tafqit	فقط ستة و اربعون مليون و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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