Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	إنشاءات كهربائية لمحطات التحويل		-	-
en			-	-
fr			-	-

ID	40670
Procuring Entity	-
Supplier
Registered number
Invoice number	0270
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	388,631,000.00 LBP
LBP amount	388,631,000.00
Exchange rate	0.00
Paid amount	388,631,000.00 LBP
Tafqit	فقط ثلاث مئة و ثمانية و ثمانون مليون و ست مئة و واحد و ثلاثون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	388631000.00

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