Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصنيع ممرات حديد في خزان الطغرة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45399
Procuring Entity
Supplier
Registered number	300/س ش1
Invoice number	33
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 09:06

Financial Information

Amount	94,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	94,300,000.00 LBP
Tafqit	فقط أربعة وتسعون مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	94300000.00

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