Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة محرك دير قانون النهر 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45985
Procuring Entity
Supplier	Abdul Razzak Itani & Sons Co. "Arison" SAL
Registered number	380/س ش1
Invoice number	10
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 08:05

Financial Information

Amount	436,468,650.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	436,468,650.00 LBP
Tafqit	فقط أربعة مائة وستة وثلاثون مليون وأربعة مائة وثمانية وستون ألف وستة مائة وخمسون ليرة لا غير

TVA Information

TVA	43253650.00
Currency	LBP
Amount	436468650.00

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