Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال تكسير في الجدار الاسمنتي وتغيز قسطل 3 لتصريف مياه الأمطار		-	-
en			-	-
fr			-	-

ID	18830
Procuring Entity	-
Supplier
Registered number	5/16 د.أ 20/11/2023
Invoice number	230083
Invoice date	2023-10-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	36,000,000.00 LBP
LBP amount	36,000,000.00
Exchange rate	0.00
Paid amount	39,960,000.00 LBP
Tafqit	-

TVA Information

TVA	3960000.00
Currency	-
Amount	0.00

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