Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب بئر قلاويه 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44716
Procuring Entity
Supplier
Registered number	137/س ش1
Invoice number	13
Invoice date	2025-05-26
Published	Published
Publish date	2025-07-09 05:05

Financial Information

Amount	166,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	166,500,000.00 LBP
Tafqit	فقط مائة وستة وستون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	16500000.00
Currency	LBP
Amount	166500000.00

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