Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الإنشاءات والحدائق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45158
Procuring Entity
Supplier	مؤسسة علي ألوف
Registered number	5661
Invoice number	35
Invoice date	2025-03-31
Published	Unpublished
Publish date	2025-08-27 10:13

Financial Information

Amount	300,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	300,000,000.00 LBP
Tafqit	فقط ثلاثة مائة مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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