Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب بئر تفاحتا 5	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44722
Procuring Entity
Supplier
Registered number	145 سزش 1
Invoice number	21
Invoice date	2025-05-28
Published	Published
Publish date	2025-07-09 05:04

Financial Information

Amount	119,325,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	119,325,000.00 LBP
Tafqit	فقط مائة وتسعة عشر مليون وثلاثة مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	11825000.00
Currency	LBP
Amount	119325000.00

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