Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل الدفعة الاولى 50% من عقد صيانة الات التصوير الموجودة في المكاتب الفرعية لدى المجلس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47468
Procuring Entity	-
Supplier
Registered number	209/2026
Invoice number	-
Invoice date	2025-12-08
Published	Published
Publish date	2026-06-24 07:58

Financial Information

Amount	66,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	66,120,000.00 LBP
Tafqit	فقط ستة وستون مليون وستة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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