Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فواتير هاتف	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46214
Procuring Entity	-
Supplier
Registered number	104/2025
Invoice number	202504179092
Invoice date	2025-04-30
Published	Published
Publish date	2026-07-02 09:36

Financial Information

Amount	1,782,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,774,000.00 LBP
Tafqit	فقط مليون وسبعة مائة وإثنان وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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