Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات	<p>صيانة كاميرات المراقبة وأجهزة لابتوب عدد2</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47123
Procuring Entity	Municipality of Hasroun
Supplier	-
Registered number	13/2026
Invoice number	115-26
Invoice date	2026-01-15
Published	Published
Publish date	2026-06-29 06:58

Financial Information

Amount	15,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	15,300,000.00 LBP
Tafqit	فقط خمسة عشر مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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