Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات اخرى / كومبيوتر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46220
Procuring Entity	-
Supplier
Registered number	123/2025
Invoice number	SA-175
Invoice date	2025-05-21
Published	Published
Publish date	2026-07-02 09:36

Financial Information

Amount	6,421,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,395,000.00 LBP
Tafqit	فقط ستة مليون وأربعة مائة وواحد وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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