Public Procurement Authority

Invoice Details

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

ID	45628
Procuring Entity	-
Supplier
Registered number	8073 تاريخ 17 تشرين التاني 2025
Invoice number	000439
Invoice date	2025-11-17
Published	Published
Publish date	2025-11-28 08:14

Financial Information

Amount	40,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	40,238,400.00 LBP
Tafqit	فقط أربعون مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	40400000.00

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