Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	IoF Car maintenance - Sauvana Foton - 4 tires TBB Zetta 265/65R17		-	-
en			-	-
fr			-	-

ID	22648
Procuring Entity	-
Supplier
Registered number	202,400,390.00
Invoice number	636.00
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	38,738,738.00 LBP
LBP amount	38,738,738.00
Exchange rate	0.00
Paid amount	43,000,000.00 LBP
Tafqit	-

TVA Information

TVA	4261262.00
Currency	-
Amount	42828000.00

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