Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 103118 بيك اب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45071
Procuring Entity
Supplier
Registered number	209/س ش1
Invoice number	208
Invoice date	2025-07-28
Published	Published
Publish date	2026-01-05 05:37

Financial Information

Amount	63,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	63,000,000.00 LBP
Tafqit	فقط ثلاثة وستون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	63000000.00

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