Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة قساطل مجارير بلاستيك	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48828
Procuring Entity	Municipality of Tabarja - Kfar Yassine
Supplier	S Plast
Registered number	--
Invoice number	--
Invoice date	2026-05-01
Published	Unpublished
Publish date	-

Financial Information

Amount	170,050,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	170,050,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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