Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مضخات غاطسة مع محرك عدد 2 لزوم مياه الخدمة في معمل الجية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46955
Procuring Entity	-
Supplier	Ibrahim Tabsh & Sons Co. sal
Registered number	17/2025
Invoice number	SLA-25003636
Invoice date	2025-07-30
Published	Published
Publish date	2026-05-05 19:45

Financial Information

Amount	72,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	72,000,000.00 LBP
Tafqit	فقط إثنان وسبعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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