Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الغازية - الزاهرية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44724
Procuring Entity
Supplier
Registered number	146 س.ش 1
Invoice number	22
Invoice date	2025-05-28
Published	Published
Publish date	2025-07-09 05:04

Financial Information

Amount	122,100,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	122,100,000.00 LBP
Tafqit	فقط مائة وإثنان وعشرون مليون ومائة ألف ليرة لا غير

TVA Information

TVA	12100000.00
Currency	LBP
Amount	122100000.00

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