Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب دفاش غاطس وادي سلوقي 3	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44713
Procuring Entity
Supplier
Registered number	135/س ش1
Invoice number	10
Invoice date	2025-05-26
Published	Published
Publish date	2025-07-09 05:08

Financial Information

Amount	110,445,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	110,445,000.00 LBP
Tafqit	فقط مائة وعشرة مليون وأربعة مائة وخمسة وأربعون ألف ليرة لا غير

TVA Information

TVA	10945000.00
Currency	LBP
Amount	110445000.00

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