Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة شبكة هاتف بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45407
Procuring Entity
Supplier
Registered number	312/س ش1
Invoice number	39
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 09:18

Financial Information

Amount	131,750,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	131,750,000.00 LBP
Tafqit	فقط مائة وواحد وثلاثون مليون وسبعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	131750000.00

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