Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع مواد لزوم صيانة الهلالية بوليفار معروف سعد	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44844
Procuring Entity
Supplier
Registered number	173/س ش1
Invoice number	1
Invoice date	2025-06-30
Published	Published
Publish date	2025-07-09 04:59

Financial Information

Amount	60,840,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	60,840,000.00 LBP
Tafqit	فقط ستون مليون وثمانية مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	60840000.00

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