Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عطل على السكر الرئيسي نبع الطاسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45409
Procuring Entity
Supplier
Registered number	315/س ش1
Invoice number	41
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 09:21

Financial Information

Amount	36,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	36,000,000.00 LBP
Tafqit	فقط ستة وثلاثون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	36000000.00

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