Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار الالت التصوير في جونية والمديرية المالية والمديرية العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45560
Procuring Entity	-
Supplier
Registered number	7438 تاريخ 27 تشرين الاول 2025
Invoice number	433
Invoice date	2025-10-27
Published	Published
Publish date	2025-11-05 09:01

Financial Information

Amount	75,375,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	75,073,500.00 LBP
Tafqit	فقط خمسة وسبعون مليون وثلاثة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	75375000.00

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