Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة شبكة الانارة العامة ضمن المنطقة الاولى من النطاق البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47330
Procuring Entity	-
Supplier	شركة كميل فريد للتجارة العامة والتعدات
Registered number	2065
Invoice number	26
Invoice date	2026-04-29
Published	Published
Publish date	2026-06-12 08:06

Financial Information

Amount	984,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	984,500,000.00 LBP
Tafqit	فقط تسعة مائة وأربعة وثمانون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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