Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحميل وتفريغ فرش الوردانية -حارة صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46173
Procuring Entity	-
Supplier
Registered number	64/2024
Invoice number	-
Invoice date	2024-09-24
Published	Published
Publish date	2026-01-27 08:10

Financial Information

Amount	9,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	9,500,000.00 LBP
Tafqit	فقط تسعة مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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