Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	إنشاءات مياه الشفة		-	-
en			-	-
fr			-	-

ID	33885
Procuring Entity	-
Supplier
Registered number
Invoice number	2553
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	217,220,000.00 LBP
LBP amount	217,220,000.00
Exchange rate	0.00
Paid amount	238,752,500.00 LBP
Tafqit	فقط مئتين و سبعة عشر مليون و مئتين و عشرون الف ليرة لا غير

TVA Information

TVA	21532500.00
Currency	-
Amount	238752500.00

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