Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيف مبنى الادارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46181
Procuring Entity	-
Supplier	High Service Clean - HSC sarl
Registered number	643
Invoice number	001-2025-SI-100
Invoice date	2025-03-26
Published	Published
Publish date	2026-01-28 07:47

Financial Information

Amount	1,397,450,148.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,397,450,148.00 LBP
Tafqit	فقط مليار وثلاثة مائة وسبعة وتسعون مليون وأربعة مائة وخمسون ألف ومائة وثمانية وأربعون ليرة لا غير

TVA Information

TVA	153868516.00
Currency	LBP
Amount	1397450148.00

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