Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش القصيبة السطحي2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45415
Procuring Entity
Supplier
Registered number	327/س ش1
Invoice number	50
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 09:35

Financial Information

Amount	48,174,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	48,174,000.00 LBP
Tafqit	فقط ثمانية وأربعون مليون ومائة وأربعة وسبعون ألف ليرة لا غير

TVA Information

TVA	4774000.00
Currency	LBP
Amount	48174000.00

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