Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم متخصصة		-	-
en			-	-
fr			-	-

ID	26812
Procuring Entity	-
Supplier
Registered number
Invoice number	10035013
Invoice date	2024-09-04
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	481,680,000.00 LBP
LBP amount	481,680,000.00
Exchange rate	0.00
Paid amount	481,680,000.00 LBP
Tafqit	فقط اربع مئة و واحد و ثمانون مليون و ست مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	481680000.00

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