Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء خزانة لزوم ملفات الاشغال في ط2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47455
Procuring Entity	-
Supplier
Registered number	202/2026
Invoice number	48
Invoice date	2025-12-31
Published	Published
Publish date	2026-06-23 08:53

Financial Information

Amount	114,560,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	109,740,000.00 LBP
Tafqit	فقط مائة وأربعة عشر مليون وخمسة مائة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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