Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	الاشتراك بشبكة الانترنت لربط المرآب المركزي بحركة سير شاحنات الصهاريج	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45895
Procuring Entity	-
Supplier
Registered number	58/2024
Invoice number	1016
Invoice date	2025-02-03
Published	Published
Publish date	2026-01-08 21:17

Financial Information

Amount	165,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	165,000,000.00 LBP
Tafqit	فقط مائة وخمسة وستون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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