Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح اطارات مختلفة لزوم آليات التابعة للمؤسسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46936
Procuring Entity	-
Supplier
Registered number	4/2025
Invoice number	SA/2025/3973
Invoice date	2025-06-24
Published	Published
Publish date	2026-05-03 21:10

Financial Information

Amount	2,100,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,100,000.00 LBP
Tafqit	فقط إثنان مليون ومائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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