Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولد صير الغربية 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45302
Procuring Entity
Supplier
Registered number	235/س ش1
Invoice number	6
Invoice date	2025-10-06
Published	Published
Publish date	2026-01-05 05:41

Financial Information

Amount	48,285,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	48,285,000.00 LBP
Tafqit	فقط ثمانية وأربعون مليون ومائتان وخمسة وثمانون ألف ليرة لا غير

TVA Information

TVA	4785000.00
Currency	LBP
Amount	48285000.00

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