Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب ستائر رول لزوم مكتب المحاسبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45426
Procuring Entity
Supplier
Registered number	321/س ش1
Invoice number	58
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 09:47

Financial Information

Amount	26,196,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,196,000.00 LBP
Tafqit	فقط ستة وعشرون مليون ومائة وستة وتسعون ألف ليرة لا غير

TVA Information

TVA	2596000.00
Currency	LBP
Amount	26196000.00

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