Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش طلوسة السطحي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45969
Procuring Entity
Supplier
Registered number	355/س ش1
Invoice number	14
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 07:21

Financial Information

Amount	110,778,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	110,778,000.00 LBP
Tafqit	فقط مائة وعشرة مليون وسبعة مائة وثمانية وسبعون ألف ليرة لا غير

TVA Information

TVA	10978000.00
Currency	LBP
Amount	110778000.00

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