Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لتصليح الة التصوير في مكتب النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45786
Procuring Entity	-
Supplier
Registered number	8995تاريخ 23 كانون الاول 2025
Invoice number	446
Invoice date	2025-12-23
Published	Published
Publish date	2025-12-31 06:47

Financial Information

Amount	36,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	36,752,400.00 LBP
Tafqit	فقط ستة وثلاثون مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	36900000.00

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