Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الاليات النبطية 102358-102354-102338	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45058
Procuring Entity
Supplier
Registered number	196/س ش1
Invoice number	168
Invoice date	2025-07-28
Published	Published
Publish date	2025-10-01 04:47

Financial Information

Amount	61,950,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	61,950,000.00 LBP
Tafqit	فقط واحد وستون مليون وتسعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	61950000.00

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