Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محابر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46212
Procuring Entity	-
Supplier
Registered number	102/2025
Invoice number	369821
Invoice date	2025-05-14
Published	Published
Publish date	2026-07-02 09:37

Financial Information

Amount	6,993,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,965,000.00 LBP
Tafqit	فقط ستة مليون وتسعة مائة وثلاثة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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