Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات صيانة سيارات		-	-
en			-	-
fr			-	-

ID	61
Procuring Entity	-
Supplier
Registered number
Invoice number	QF-QSH0000024276
Invoice date	2022-01-11
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	2,640,000.00 LBP
LBP amount	2,640,000.00
Exchange rate	0.00
Paid amount	290,400.00 LBP
Tafqit	فقط مليونين و ست مئة و اربعون الف ليرة لا غير

TVA Information

TVA	290400.00
Currency	-
Amount	0.00

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