Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 103111 جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45368
Procuring Entity
Supplier
Registered number	264/س ش1
Invoice number	17
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 07:05

Financial Information

Amount	31,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	31,500,000.00 LBP
Tafqit	فقط واحد وثلاثون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	31500000.00

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