Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وتصليح الة التصوير في مكتب بدارو	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45443
Procuring Entity	-
Supplier
Registered number	5737 تاريخ 22 اب 2025
Invoice number	00410
Invoice date	2025-08-20
Published	Published
Publish date	2025-10-10 08:32

Financial Information

Amount	26,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,294,400.00 LBP
Tafqit	فقط ستة وعشرون مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	26400000.00

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