Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش ميفدون السطحي2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45993
Procuring Entity
Supplier
Registered number	388/س ش1
Invoice number	22
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 08:38

Financial Information

Amount	63,159,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	63,159,000.00 LBP
Tafqit	فقط ثلاثة وستون مليون ومائة وتسعة وخمسون ألف ليرة لا غير

TVA Information

TVA	6259000.00
Currency	LBP
Amount	63159000.00

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