Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استعمال عناوين بريدية الكترونية خاصة بمؤسسة كهرباء لبنان عبر شبكة الانترنت عدد 4 لمدة سنة واحدة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46957
Procuring Entity	-
Supplier
Registered number	30/2025
Invoice number	00106972
Invoice date	2025-10-21
Published	Published
Publish date	2026-05-05 19:45

Financial Information

Amount	168,260,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	168,260,000.00 LBP
Tafqit	فقط مائة وثمانية وستون مليون ومائتان وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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