Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وقطع غيار لزوم الة التصوير في مديرية مجلس الادارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45449
Procuring Entity	-
Supplier
Registered number	5766 تاريخ 25 اب 2025
Invoice number	00412
Invoice date	2025-08-25
Published	Published
Publish date	2025-10-10 08:42

Financial Information

Amount	75,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	74,700,000.00 LBP
Tafqit	فقط خمسة وسبعون مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	75900000.00

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