Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد كهربائية لزوم صيانة الانارة لزوم مبنى السجل العدلي المركزي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47071
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	مؤسسة فيلاتور
Registered number	206/132ش3/3ب
Invoice number	7
Invoice date	2026-03-09
Published	Published
Publish date	2026-05-09 13:24

Financial Information

Amount	39,960,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	39,960,000.00 LBP
Tafqit	فقط تسعة وثلاثون مليون وتسعة مائة وستون ألف ليرة لا غير

TVA Information

TVA	3960000.00
Currency	LBP
Amount	-

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