Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم وتركيب دربزونات حديد مع دوائر ودهان باللون الاخضر لزوم العقارين 221 و309 من منطقة البربارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47332
Procuring Entity	-
Supplier	طوني ساسين للتجارة العامة
Registered number	1720
Invoice number	933
Invoice date	2026-04-29
Published	Published
Publish date	2026-06-12 08:05

Financial Information

Amount	407,225,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	407,225,000.00 LBP
Tafqit	فقط أربعة مائة وسبعة مليون ومائتان وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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