Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد تنظيف -مكتب تبنين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46794
Procuring Entity	-
Supplier
Registered number	231/2025
Invoice number	135
Invoice date	2025-03-03
Published	Published
Publish date	2026-04-07 07:53

Financial Information

Amount	3,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,210,000.00 LBP
Tafqit	فقط ثلاثة مليون ومائتان وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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