Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولد صير الغربية 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46014
Procuring Entity
Supplier
Registered number	409/س ش1
Invoice number	26
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 09:30

Financial Information

Amount	199,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	199,800,000.00 LBP
Tafqit	فقط مائة وتسعة وتسعون ألف وثمانية مائة ليرة لا غير

TVA Information

TVA	19800000.00
Currency	LBP
Amount	199800000.00

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