Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 103120 صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45391
Procuring Entity
Supplier
Registered number	289/س ش1
Invoice number	26
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 08:56

Financial Information

Amount	58,053,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	58,053,000.00 LBP
Tafqit	فقط ثمانية وخمسون مليون وثلاثة وخمسون ألف ليرة لا غير

TVA Information

TVA	5753000.00
Currency	LBP
Amount	58053000.00

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