Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102389/المديرية العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45998
Procuring Entity
Supplier
Registered number	398/س ش1
Invoice number	11
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 08:45

Financial Information

Amount	33,850,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	33,850,000.00 LBP
Tafqit	فقط ثلاثة وثلاثون مليون وثمانية مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	33850000.00

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