Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب دفاش سطحي القصيبة 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44714
Procuring Entity
Supplier
Registered number	134/س ش1
Invoice number	11
Invoice date	2025-05-26
Published	Published
Publish date	2025-07-09 05:06

Financial Information

Amount	22,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	22,200,000.00 LBP
Tafqit	فقط إثنان وعشرون مليون ومائتان ألف ليرة لا غير

TVA Information

TVA	2200000.00
Currency	LBP
Amount	22200000.00

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