Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات اخرى مكنة بصمة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46184
Procuring Entity	-
Supplier
Registered number	14/2025
Invoice number	sa-5
Invoice date	2025-01-20
Published	Published
Publish date	2026-07-02 09:39

Financial Information

Amount	7,992,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,960,000.00 LBP
Tafqit	فقط سبعة مائة وتسعة وتسعون ألف ومائتان ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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