Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تصليح سنترال الهاتف في مكتب بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47458
Procuring Entity	-
Supplier
Registered number	203/2026
Invoice number	-
Invoice date	2026-01-12
Published	Published
Publish date	2026-06-23 09:01

Financial Information

Amount	4,475,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,225,000.00 LBP
Tafqit	فقط أربعة مليون وأربعة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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