Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة 102347جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44763
Procuring Entity
Supplier
Registered number	157/س ش1
Invoice number	2
Invoice date	2025-06-23
Published	Published
Publish date	2025-07-09 05:01

Financial Information

Amount	111,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	111,300,000.00 LBP
Tafqit	فقط مائة وإحدى عشر مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	111300000.00

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