Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فلتر زيت محرك فان نيسان 2019 عدد/1/ فلتر زيت محرك جيب نيسان اكسترال عدد/2/ كوليه فرام أمامي ميني فان لادا عدد/1/ كوليه فرام امامي ميني فان لادا عدد/1/ كوليه فرام امامي ميني فان لادا عدد/1/ شمعة ميني فان لادا 2018 عدد/4/ شمعة نيسان اكسترال 2019 عدد/4/		-	-
en			-	-
fr			-	-

ID	8997
Procuring Entity	-
Supplier
Registered number
Invoice number
Invoice date	2023-12-15
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	7560000.00

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