Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة ماكينات ال	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46304
Procuring Entity
Supplier
Registered number	40/و.ش.
Invoice number	W202501521 & W202501522
Invoice date	2025-10-03
Published	Published
Publish date	2026-02-08 18:39

Financial Information

Amount	63,879,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	63,879,000.00 LBP
Tafqit	فقط ثلاثة وستون مليون وثمانية مائة وتسعة وسبعون ألف ليرة لا غير

TVA Information

TVA	6330335.00
Currency	LBP
Amount	63879000.00

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