Public Procurement Authority

Invoice Details

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

ID	46879
Procuring Entity	-
Supplier
Registered number	264/2025
Invoice number	17
Invoice date	2025-04-30
Published	Published
Publish date	2026-04-16 09:58

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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