Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	وصل جيبو 10 انش لزوم صربا حومين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46022
Procuring Entity
Supplier
Registered number	416/س ش1
Invoice number	15
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 06:55

Financial Information

Amount	81,450,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	81,450,000.00 LBP
Tafqit	فقط واحد وثمانون مليون وأربعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	81450000.00

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