Public Procurement Authority

Invoice Details

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

ID	44735
Procuring Entity
Supplier
Registered number	154/س ش1
Invoice number	65
Invoice date	2025-06-03
Published	Published
Publish date	2025-07-09 05:01

Financial Information

Amount	153,180,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	153,180,000.00 LBP
Tafqit	فقط مائة وثلاثة وخمسون مليون ومائة وثمانون ألف ليرة لا غير

TVA Information

TVA	15180000.00
Currency	LBP
Amount	153180000.00

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