Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	معدات لزوم الصرف الصحي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45074
Procuring Entity
Supplier
Registered number	214/س ش1
Invoice number	214
Invoice date	2025-07-28
Published	Unpublished
Publish date	2025-07-28 10:10

Financial Information

Amount	44,055,900.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	44,055,900.00 LBP
Tafqit	فقط أربعة وأربعون مليون وخمسة وخمسون ألف وتسعة مائة ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	44055900.00

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