Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة ابنية ادارية"	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45011
Procuring Entity
Supplier	مؤسسة "شهاب ظهران السليمان الصليبي"
Registered number	4/ش.ع/2025
Invoice number	1
Invoice date	2025-06-19
Published	Published
Publish date	2025-07-24 08:21

Financial Information

Amount	1,325,763,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,325,763,500.00 LBP
Tafqit	فقط مليار وثلاثة مائة وخمسة وعشرون مليون وسبعة مائة وثلاثة وستون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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