Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كاميرات لزوم محطة السهوم 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45279
Procuring Entity
Supplier
Registered number	215/س ش1
Invoice number	1
Invoice date	2025-10-03
Published	Published
Publish date	2026-01-05 05:37

Financial Information

Amount	126,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	126,300,000.00 LBP
Tafqit	فقط مائة وستة وعشرون مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	126300000.00

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