Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 103111 جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46047
Procuring Entity
Supplier
Registered number	436/س ش1
Invoice number	20
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 08:14

Financial Information

Amount	32,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	32,700,000.00 LBP
Tafqit	فقط إثنان وثلاثون مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	32700000.00

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