Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد تنظيف عن شهر كانون الثاني 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46490
Procuring Entity	-
Supplier
Registered number	220/2025
Invoice number	17
Invoice date	2025-01-31
Published	Published
Publish date	2026-03-10 09:32

Financial Information

Amount	3,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,960,000.00 LBP
Tafqit	فقط ثلاثة مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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