Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش الشهابية الدوارة3	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45973
Procuring Entity
Supplier
Registered number	358/س ش1
Invoice number	15
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 07:38

Financial Information

Amount	97,791,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	97,791,000.00 LBP
Tafqit	فقط سبعة وتسعون مليون وسبعة مائة وواحد وتسعون ألف ليرة لا غير

TVA Information

TVA	9691000.00
Currency	LBP
Amount	97791000.00

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