Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اقفال لزوم ابواب الالومينيوم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47373
Procuring Entity	-
Supplier	Glass Wall
Registered number	82
Invoice number	5100078
Invoice date	2025-11-17
Published	Published
Publish date	2026-06-17 09:40

Financial Information

Amount	5,463,975.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,463,975.00 LBP
Tafqit	فقط خمسة مليون وأربعة مائة وثلاثة وستون ألف وتسعة مائة وخمسة وسبعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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