Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش فخرالدين 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45363
Procuring Entity
Supplier
Registered number	260/س ش1
Invoice number	16
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 06:56

Financial Information

Amount	510,045,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	510,045,000.00 LBP
Tafqit	فقط خمسة مائة وعشرة مليون وخمسة وأربعون ألف ليرة لا غير

TVA Information

TVA	50454000.00
Currency	LBP
Amount	510045000.00

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