Public Procurement Authority

Invoice Details

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

ID	33889
Procuring Entity	-
Supplier
Registered number
Invoice number	334
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	182,810,000.00 LBP
LBP amount	182,810,000.00
Exchange rate	0.00
Paid amount	200,926,340.00 LBP
Tafqit	فقط مئة و اثنين و ثمانون مليون و ثمان مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	18116340.00
Currency	-
Amount	200926340.00

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