Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات للمعلوماتية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	49083
Procuring Entity	Municipality of Tabarja - Kfar Yassine
Supplier	CEACO
Registered number	--
Invoice number	26003
Invoice date	2026-10-27
Published	Published
Publish date	2026-11-09 06:34

Financial Information

Amount	50,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	50,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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