Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين آلة تمزيق مستندات (فرامة ورق) عدد 6 لزوم مكاتب البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47656
Procuring Entity	-
Supplier
Registered number	3705
Invoice number	SA/2026/662
Invoice date	2026-07-01
Published	Published
Publish date	2026-07-23 08:44

Financial Information

Amount	65,567,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	65,567,000.00 LBP
Tafqit	-

TVA Information

TVA	6497000.00
Currency	LBP
Amount	65567000.00

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