Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 100114/التوزيع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45982
Procuring Entity
Supplier
Registered number	377/س ش1
Invoice number	16
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 07:59

Financial Information

Amount	37,740,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	37,740,000.00 LBP
Tafqit	فقط سبعة وثلاثون مليون وسبعة مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	3740000.00
Currency	LBP
Amount	37740000.00

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