Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تعبئة وصيانة مطافئ الحريق في محطات التحويل الرئيسية ومعملي الذوق والجية والمبنى المركزي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45881
Procuring Entity	-
Supplier
Registered number	38/2024
Invoice number	0313
Invoice date	2025-03-20
Published	Published
Publish date	2026-01-08 21:15

Financial Information

Amount	291,150,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	291,150,000.00 LBP
Tafqit	فقط مائتان وواحد وتسعون مليون ومائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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