Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لزوم صيانة الاليات 301-307-332-363 ومازدا 703	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48413
Procuring Entity	-
Supplier	Joseph Antoine EL Sokhon
Registered number	18/2026
Invoice number	605
Invoice date	2026-04-07
Published	Published
Publish date	2026-09-24 10:38

Financial Information

Amount	48,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	48,300,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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