Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارة دواليب عدد 4 تابعة للمجلس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46902
Procuring Entity	-
Supplier
Registered number	934/2025
Invoice number	4514
Invoice date	2025-12-03
Published	Published
Publish date	2026-04-20 09:04

Financial Information

Amount	45,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	43,110,000.00 LBP
Tafqit	فقط خمسة وأربعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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