Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة ودهان باب الخزنة الخاصة بالصندوق المركزي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45874
Procuring Entity	-
Supplier
Registered number	24/2024
Invoice number	0000199
Invoice date	2024-12-08
Published	Published
Publish date	2026-01-08 21:14

Financial Information

Amount	33,115,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	33,115,000.00 LBP
Tafqit	فقط ثلاثة وثلاثون مليون ومائة وخمسة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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