Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102149مختبرات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45355
Procuring Entity
Supplier
Registered number	248/س ش1
Invoice number	10
Invoice date	2025-10-09
Published	Published
Publish date	2026-01-05 05:43

Financial Information

Amount	72,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	72,300,000.00 LBP
Tafqit	فقط إثنان وسبعون مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	72300000.00

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