Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع غيار جيب شيروكي رقم 216 في المرآب المركزي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48424
Procuring Entity	-
Supplier	Joseph Antoine EL Sokhon
Registered number	20/2025
Invoice number	00518
Invoice date	2025-08-18
Published	Published
Publish date	2026-09-24 10:52

Financial Information

Amount	49,676,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	49,676,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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