Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال الخدمة والتنظيفات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47507
Procuring Entity
Supplier	سي بلاس ش.م.م.
Registered number	3/ش.ع/2026
Invoice number	0000
Invoice date	2026-06-09
Published	Published
Publish date	2026-06-30 07:58

Financial Information

Amount	929,869,200.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	929,869,200.00 LBP
Tafqit	فقط تسعة مائة وتسعة وعشرون مليون وثمانية مائة وتسعة وستون ألف ومائتان ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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