Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين وصل جيبو 14 انش عدد 1 لزوم دوار مرجان	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44768
Procuring Entity
Supplier
Registered number	166/س ش1
Invoice number	1
Invoice date	2025-06-23
Published	Published
Publish date	2025-07-09 05:00

Financial Information

Amount	45,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	45,000,000.00 LBP
Tafqit	فقط خمسة وأربعون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	45000000.00

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