Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق فلاتر لزوم صيانة المولد الكهربائي بركنز 80ك.ف.أ في مفرزة طوارئ جب جنين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47278
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	مؤسسة بلاما التجارية
Registered number	206/379ش3/3ب
Invoice number	605
Invoice date	2026-04-27
Published	Published
Publish date	2026-05-21 06:10

Financial Information

Amount	22,860,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	22,860,000.00 LBP
Tafqit	فقط إثنان وعشرون مليون وثمانية مائة وستون ألف ليرة لا غير

TVA Information

TVA	2266000.00
Currency	LBP
Amount	22866000.00

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