Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح خزنة امانة الصندوق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47901
Procuring Entity	Municipality of Saida
Supplier
Registered number	819
Invoice number	71
Invoice date	2026-03-19
Published	Published
Publish date	2026-08-18 08:05

Financial Information

Amount	21,480,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	21,390,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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