Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مساحات الزجاج لزوم شاحنات الصهاريج التابعة للمؤسسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46939
Procuring Entity	-
Supplier
Registered number	7/2025
Invoice number	SI4719227
Invoice date	2025-06-02
Published	Published
Publish date	2026-05-05 19:43

Financial Information

Amount	8,063,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,063,000.00 LBP
Tafqit	فقط ثمانية مليون وثلاثة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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