Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء كمية من قطع التبديل لزوم صيانة آليات المؤسسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45901
Procuring Entity	-
Supplier
Registered number	73/2024
Invoice number	SI-4698913
Invoice date	2025-02-07
Published	Published
Publish date	2026-01-08 21:17

Financial Information

Amount	1,480,421,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,480,421,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وثمانون مليون وأربعة مائة وواحد وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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