Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تصليح وتركيب قطع غيار لزوم المصعد العائد لمبنى المجلسفي بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47474
Procuring Entity	-
Supplier
Registered number	215/2026
Invoice number	42290
Invoice date	2026-05-13
Published	Published
Publish date	2026-06-24 10:19

Financial Information

Amount	14,901,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	14,781,000.00 LBP
Tafqit	فقط أربعة عشر مليون وتسعة مائة وواحد ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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