Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء اطارات لزوم الرافعتين الشوكيتبن في مخزن المحولات في البوشرية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46946
Procuring Entity	-
Supplier
Registered number	24/2025
Invoice number	SA/2025/7341
Invoice date	2025-10-06
Published	Published
Publish date	2026-05-05 19:43

Financial Information

Amount	108,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	108,800,000.00 LBP
Tafqit	فقط مائة وثمانية مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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