Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102344 رابيد بيجو جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44711
Procuring Entity
Supplier
Registered number	140/س ش1
Invoice number	8
Invoice date	2025-05-26
Published	Published
Publish date	2025-07-09 05:08

Financial Information

Amount	37,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	37,000,000.00 LBP
Tafqit	فقط سبعة وثلاثون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	37000000.00

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