Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء مواد تنظيف عن شهر اذار -مكتب جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46806
Procuring Entity	-
Supplier
Registered number	243/2025
Invoice number	399
Invoice date	2025-03-28
Published	Published
Publish date	2026-04-07 09:27

Financial Information

Amount	1,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,490,000.00 LBP
Tafqit	فقط مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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