Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة المصاعد الكهربائية في المبنى البلدي لمدة سنة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47111
Procuring Entity	-
Supplier
Registered number	2066/2026
Invoice number	MB2601527/8
Invoice date	2026-03-27
Published	Published
Publish date	2026-05-13 08:29

Financial Information

Amount	104,312,250.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	104,312,000.00 LBP
Tafqit	فقط مائة وأربعة مليون وثلاثة مائة وإثنا عشر ألف ومائتان وخمسون ليرة لا غير

TVA Information

TVA	10337250.00
Currency	LBP
Amount	104312250.00

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