Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وقطع غيار لالة التصوير في المديرية الادارية للصندوق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45328
Procuring Entity	-
Supplier
Registered number	5416 تاريخ 7 اب 2025
Invoice number	000406
Invoice date	2025-08-07
Published	Unpublished
Publish date	2025-10-08 08:37

Financial Information

Amount	32,975,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	32,843,100.00 LBP
Tafqit	فقط إثنان وثلاثون مليون وتسعة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	32975000.00

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