Public Procurement Authority

Invoice Details

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

ID	33890
Procuring Entity	-
Supplier
Registered number
Invoice number	023
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	1,416,360,000.00 LBP
LBP amount	1,416,360,000.00
Exchange rate	0.00
Paid amount	1,556,720,000.00 LBP
Tafqit	فقط مليار و اربع مئة و ستة عشر مليون و ثلاث مئة و ستون الف ليرة لا غير

TVA Information

TVA	140360000.00
Currency	-
Amount	1556720000.00

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