Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم مكبس هيدروليك لتكبيس المواد الغير عضوية في حومين التحتا- قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46507
Procuring Entity	-
Supplier
Registered number	311/2025
Invoice number	698
Invoice date	2025-11-05
Published	Published
Publish date	2026-03-10 11:21

Financial Information

Amount	1,425,799,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,415,519,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وخمسة وعشرون مليون وسبعة مائة وتسعة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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