Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وتركيب كورنيش جفصين و أعمال طرش خارجي		-	-
en			-	-
fr			-	-

ID	18701
Procuring Entity	-
Supplier
Registered number	3/1د.أ
Invoice number	230014
Invoice date	2023-02-20
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	22,555,030.00 LBP
LBP amount	22,555,030.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط اثنين و عشرون مليون و خمس مئة و خمسة و خمسون الف و ثلاثون ليرة لا غير

TVA Information

TVA	2481054.00
Currency	-
Amount	0.00

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