Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح خط 6 انش ضخ الخيام	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44769
Procuring Entity
Supplier
Registered number	167/س ش1
Invoice number	6
Invoice date	2025-06-23
Published	Published
Publish date	2025-07-09 05:00

Financial Information

Amount	94,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	94,500,000.00 LBP
Tafqit	فقط أربعة وتسعون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	94500000.00

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