Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء ادوات تنظيف لزوم وحدة المراقبة المالية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47580
Procuring Entity	-
Supplier
Registered number	282/2026
Invoice number	540548
Invoice date	2026-06-04
Published	Published
Publish date	2026-07-08 09:23

Financial Information

Amount	4,721,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,681,000.00 LBP
Tafqit	فقط أربعة مليون وسبعة مائة وواحد وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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