Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102135 صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45384
Procuring Entity
Supplier
Registered number	272/س ش1
Invoice number	22
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 08:42

Financial Information

Amount	186,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	196,000,000.00 LBP
Tafqit	فقط مائة وستة وثمانون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	186000000.00

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