Public Procurement Authority

Invoice Details

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

ID	46243
Procuring Entity	-
Supplier
Registered number	193/2025
Invoice number	SA -298
Invoice date	2025-08-27
Published	Published
Publish date	2026-07-02 09:34

Financial Information

Amount	2,997,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,985,000.00 LBP
Tafqit	فقط إثنان مليون وتسعة مائة وسبعة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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