Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات شتى متنوعة	-	-	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/350 تاريخ 17 آذار 2026</p>
en	-	-	-	-
fr	-	-	-	-

ID	49034
Procuring Entity	-
Supplier	سي تي أس للأخشاب والديكور ش.م.م.
Registered number	5/2026
Invoice number	0701
Invoice date	2026-05-26
Published	Unpublished
Publish date	-

Financial Information

Amount	60,860,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	60,860,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	60,860,000.00

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