Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مستلزمات الضيافة لزوم المديرية العامة ومجلس الادارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46940
Procuring Entity	-
Supplier
Registered number	8/2025
Invoice number	SA/2025/15
Invoice date	2025-05-25
Published	Published
Publish date	2026-05-05 19:43

Financial Information

Amount	183,885,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	183,885,000.00 LBP
Tafqit	فقط مائة وثلاثة وثمانون مليون وثمانية مائة وخمسة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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