Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صبانة آلة الدوام	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46196
Procuring Entity	-
Supplier
Registered number	1236
Invoice number	00182
Invoice date	2025-07-01
Published	Published
Publish date	2026-01-28 07:47

Financial Information

Amount	15,662,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	17,385,375.00 LBP
Tafqit	فقط خمسة عشر مليون وستة مائة وإثنان وستون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	1722875.00
Currency	LBP
Amount	17385375.00

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