Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال تصفيح حديد القناطر ونزع المهترىء ودهنه بالمواد اللازمة مع كل ما يلزم من عتاد بويا وسقالات		-	-
en			-	-
fr			-	-

ID	21547
Procuring Entity	-
Supplier
Registered number	2/9 د.أ 12/6/2024
Invoice number	240059
Invoice date	2024-10-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	401,022,000.00 LBP
LBP amount	401,022,000.00
Exchange rate	0.00
Paid amount	445,134,420.00 LBP
Tafqit	فقط اربع مئة و مليون و اثنين و عشرون الف ليرة لا غير

TVA Information

TVA	44112420.00
Currency	-
Amount	0.00

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