Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد تنظيف عن شهر نيسان -مكتب صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46808
Procuring Entity	-
Supplier
Registered number	246/2025
Invoice number	893
Invoice date	2025-04-11
Published	Published
Publish date	2026-04-07 09:34

Financial Information

Amount	2,649,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,629,000.00 LBP
Tafqit	فقط إثنان مليون وستة مائة وتسعة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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