Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة برادات قسم المختبر دائرة الصرف الصحي شمال الليطاني	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44849
Procuring Entity
Supplier
Registered number	176/س ش1
Invoice number	1
Invoice date	2025-06-30
Published	Published
Publish date	2025-07-09 05:02

Financial Information

Amount	26,640,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,640,000.00 LBP
Tafqit	فقط ستة وعشرون مليون وستة مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	2640000.00
Currency	LBP
Amount	26640000.00

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