Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش راس العين الفلاتر 3	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46016
Procuring Entity
Supplier
Registered number	412/س ش1
Invoice number	27
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 09:32

Financial Information

Amount	197,580,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	197,580,000.00 LBP
Tafqit	فقط مليون وتسعة مائة وخمسة وسبعون ألف وثمانية مائة ليرة لا غير

TVA Information

TVA	19580000.00
Currency	LBP
Amount	197580000.00

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