Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102337جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47453
Procuring Entity
Supplier
Registered number	80/س ش1-2026
Invoice number	18
Invoice date	2026-04-21
Published	Unpublished
Publish date	-

Financial Information

Amount	29,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	29,000,000.00 LBP
Tafqit	فقط تسعة وعشرون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	29000000.00

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