Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مواد لزوم الضيافة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45325
Procuring Entity	-
Supplier
Registered number	08
Invoice number	SAI-6345
Invoice date	2025-02-03
Published	Published
Publish date	2025-10-08 08:32

Financial Information

Amount	3,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,500,000.00 LBP
Tafqit	فقط ثلاثة مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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