Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	إجراء تصليحات كهربائية طارئة في الطابق الثالث والرابع في االإدارة المركزية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46301
Procuring Entity
Supplier
Registered number	35/و.ش.
Invoice number	5353
Invoice date	2025-08-19
Published	Published
Publish date	2026-02-08 17:01

Financial Information

Amount	4,968,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,968,000.00 LBP
Tafqit	فقط أربعة مليون وتسعة مائة وثمانية وستون ألف ليرة لا غير

TVA Information

TVA	492500.00
Currency	LBP
Amount	4968000.00

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