Public Procurement Authority

Invoice Details

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

ID	44766
Procuring Entity
Supplier
Registered number	163/س ش1
Invoice number	3
Invoice date	2025-06-23
Published	Published
Publish date	2025-07-09 05:00

Financial Information

Amount	142,080,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	142,080,000.00 LBP
Tafqit	فقط مائة وإثنان وأربعون مليون وثمانون ألف ليرة لا غير

TVA Information

TVA	14080000.00
Currency	LBP
Amount	142080000.00

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