Public Procurement Authority

Invoice Details

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

ID	44732
Procuring Entity
Supplier
Registered number	151/س ش1
Invoice number	61
Invoice date	2025-06-03
Published	Published
Publish date	2025-07-09 05:03

Financial Information

Amount	147,630,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	147,630,000.00 LBP
Tafqit	فقط مائة وسبعة وأربعون مليون وستة مائة وثلاثون ألف ليرة لا غير

TVA Information

TVA	14630000.00
Currency	LBP
Amount	147630000.00

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