Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة آليات	<p>صيانة لمارش ودينمو تراكتور رش الملح على الجليد</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47119
Procuring Entity	Municipality of Hasroun
Supplier	-
Registered number	9/2026
Invoice number	1467
Invoice date	2026-01-25
Published	Published
Publish date	2026-06-29 06:57

Financial Information

Amount	4,050,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,050,000.00 LBP
Tafqit	فقط أربعة مليون وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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