Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل فاتورة شراء مواد تنظيف لزوم مبنى المجلس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47485
Procuring Entity	-
Supplier
Registered number	234/2026
Invoice number	0
Invoice date	2026-03-31
Published	Published
Publish date	2026-06-25 07:28

Financial Information

Amount	17,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	17,740,000.00 LBP
Tafqit	فقط سبعة عشر مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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