Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولد حومين التحتا 200 ك ف أ	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45986
Procuring Entity
Supplier	G&D Power
Registered number	381/س ش1
Invoice number	13
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 08:08

Financial Information

Amount	155,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	155,250,000.00 LBP
Tafqit	فقط مائة وخمسة وخمسون مليون ومائتان وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	155250000.00

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