Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش كفرا - سطحي	<p>PO2500149</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44695
Procuring Entity
Supplier
Registered number	128/س.ش1
Invoice number	1
Invoice date	2025-05-08
Published	Published
Publish date	2025-07-09 04:58

Financial Information

Amount	65,100,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	72,261,000.00 LBP
Tafqit	فقط خمسة وستون مليون ومائة ألف ليرة لا غير

TVA Information

TVA	7161000.00
Currency	LBP
Amount	72261000.00

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