Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال منع النش على سطح صالة القيادة في محطة بطحا		-	-
en			-	-
fr			-	-

ID	22659
Procuring Entity	-
Supplier
Registered number	7/2024
Invoice number	4173
Invoice date	2024-03-30
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	50,000,000.00 LBP
LBP amount	50,000,000.00
Exchange rate	0.00
Paid amount	55,500,000.00 LBP
Tafqit	فقط خمسون مليون ليرة لا غير

TVA Information

TVA	5500000.00
Currency	-
Amount	0.00

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