Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب بئر ميس الجبل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44708
Procuring Entity
Supplier
Registered number	143/س.ش 1
Invoice number	5
Invoice date	2025-05-27
Published	Published
Publish date	2025-07-09 05:04

Financial Information

Amount	259,740,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	259,740,000.00 LBP
Tafqit	فقط مائتان وتسعة وخمسون مليون وسبعة مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	234000000.00
Currency	LBP
Amount	25740000.00

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