Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مجموعة عدوس 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45366
Procuring Entity
Supplier
Registered number	262/س ش1
Invoice number	17
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 07:00

Financial Information

Amount	476,023,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	476,023,500.00 LBP
Tafqit	فقط أربعة مائة وستة وسبعون مليون وثلاثة وعشرون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	47173500.00
Currency	LBP
Amount	476023500.00

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