Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 4اطارات لزوم الرافعة الشوكية في معمل صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45890
Procuring Entity	-
Supplier
Registered number	50/2024
Invoice number	SAL-25001421
Invoice date	2025-01-08
Published	Published
Publish date	2026-01-08 21:16

Financial Information

Amount	56,922,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	56,922,000.00 LBP
Tafqit	فقط ستة وخمسون مليون وتسعة مائة وإثنان وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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