Public Procurement Authority

Invoice Details

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

ID	33888
Procuring Entity	-
Supplier
Registered number
Invoice number	024
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	222,000,000.00 LBP
LBP amount	222,000,000.00
Exchange rate	0.00
Paid amount	244,000,275.00 LBP
Tafqit	فقط مئتين و اثنين و عشرون مليون ليرة لا غير

TVA Information

TVA	22000275.00
Currency	-
Amount	244000275.00

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