Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب دفاش نبع الطاسة اللويزة غاطس ضمن قنينة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44710
Procuring Entity
Supplier
Registered number	139/س ش1
Invoice number	7
Invoice date	2025-05-26
Published	Published
Publish date	2025-07-09 05:03

Financial Information

Amount	57,720,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	57,720,000.00 LBP
Tafqit	فقط سبعة وخمسون مليون وسبعة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	5720000.00
Currency	LBP
Amount	57720000.00

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