Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش الشهابية جبل عامل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45295
Procuring Entity
Supplier
Registered number	231/س ش1
Invoice number	12
Invoice date	2025-10-03
Published	Published
Publish date	2026-01-05 05:41

Financial Information

Amount	44,455,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	44,455,500.00 LBP
Tafqit	فقط أربعة وأربعون مليون وأربعة مائة وخمسة وخمسون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	4405500.00
Currency	LBP
Amount	44455500.00

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