Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح كراسي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46207
Procuring Entity	-
Supplier
Registered number	73/2025
Invoice number	10016
Invoice date	2025-03-10
Published	Published
Publish date	2026-07-02 09:38

Financial Information

Amount	35,764,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	35,620,000.00 LBP
Tafqit	فقط خمسة وثلاثون مليون وسبعة مائة وأربعة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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