Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مكنة عد نقود	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46108
Procuring Entity
Supplier	Lebanese Equipment Company
Registered number	10/ش.ع/2025
Invoice number	10341
Invoice date	2025-09-11
Published	Published
Publish date	2026-01-19 08:24

Financial Information

Amount	146,533,875.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	146,533,875.00 LBP
Tafqit	فقط مائة وستة وأربعون مليون وخمسة مائة وثلاثة وثلاثون ألف وثمانية مائة وخمسة وسبعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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