Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء تجهيزات لمكتب نائب رئيس مجلس الإدارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47484
Procuring Entity	-
Supplier
Registered number	218/2026
Invoice number	20983
Invoice date	2026-05-11
Published	Published
Publish date	2026-06-25 07:23

Financial Information

Amount	219,452,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	217,852,000.00 LBP
Tafqit	فقط مائتان وتسعة عشر مليون وأربعة مائة وإثنان وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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