Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء صناديق اوراق A4	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48432
Procuring Entity	Municipality of El Mina
Supplier	فرح صلاح هرموش
Registered number	قرار اداري رقم 209
Invoice number	17257
Invoice date	2026-03-02
Published	Unpublished
Publish date	-

Financial Information

Amount	15,430,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	15,430,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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