Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب وصيانة منارات القاعدة البحرية في جونيه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44828
Procuring Entity	General Directorate of Land and Maritime Transport (Ministry of Public Works and Transport)
Supplier
Registered number	263/6
Invoice number	3091
Invoice date	2025-05-12
Published	Unpublished
Publish date	2025-06-27 06:49

Financial Information

Amount	1,774.78 USD
LBP amount	158,840,000.00
Exchange rate	89500.00
Paid amount	158,130,000.00 LBP
Tafqit	فقط مائة وثمانية وخمسون مليون وثمانية مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	17470000.00
Currency	LBP
Amount	176310000.00

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