Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة اليات دائرة النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45389
Procuring Entity
Supplier
Registered number	284/س ش1
Invoice number	25
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 08:53

Financial Information

Amount	93,850,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	93,850,000.00 LBP
Tafqit	فقط ثلاثة وتسعون مليون وثمانية مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	93850000.00

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