Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وتصليح التي التصوير في المديرية العامة ومديرية العلاقات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45771
Procuring Entity	-
Supplier
Registered number	8761 تاريخ 12/12/2025
Invoice number	443
Invoice date	2025-12-11
Published	Published
Publish date	2025-12-23 09:29

Financial Information

Amount	49,620,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	49,421,520.00 LBP
Tafqit	فقط تسعة وأربعون مليون وستة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	49620000.00

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