Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102386 مشتركين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45400
Procuring Entity
Supplier
Registered number	302/س ش1
Invoice number	35
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 09:08

Financial Information

Amount	26,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,700,000.00 LBP
Tafqit	فقط ستة وعشرون مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	26700000.00

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