Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة معدات في محطة معالجة الصرف الصحي في سينيق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44718
Procuring Entity
Supplier
Registered number	144/س ش1
Invoice number	14
Invoice date	2025-05-27
Published	Published
Publish date	2025-07-09 05:08

Financial Information

Amount	156,637,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	156,637,000.00 LBP
Tafqit	فقط مائة وستة وخمسون مليون وستة مائة وسبعة وثلاثون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	156637000.00

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