Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين إلزامي وضد الغير لسيارات المشروع الأخضر لمدة سنة واحدة 2025 - 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45205
Procuring Entity
Supplier
Registered number	2025/6
Invoice number	1-م-25/147
Invoice date	2025-04-07
Published	Published
Publish date	2026-02-08 14:44

Financial Information

Amount	74,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	74,250,000.00 LBP
Tafqit	فقط أربعة وسبعون مليون ومائتان وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	74250000.00

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