Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102339بيجو جباية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44806
Procuring Entity
Supplier	مؤسسة اشرف سعد
Registered number	158/س ش1
Invoice number	1
Invoice date	2025-06-25
Published	Published
Publish date	2025-07-09 05:00

Financial Information

Amount	56,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	56,000,000.00 LBP
Tafqit	فقط ستة وخمسون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	56000000.00

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