Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102386/مشتركين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47787
Procuring Entity
Supplier
Registered number	185/س ش1-2026
Invoice number	39
Invoice date	2026-08-11
Published	Unpublished
Publish date	-

Financial Information

Amount	19,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	19,600,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	19,600,000.00

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