Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال قناة تصريف مياه الأمطار في بلدة اللويزة قضاء جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44933
Procuring Entity	-
Supplier
Registered number	9
Invoice number	PSI-24000017
Invoice date	2024-09-17
Published	Published
Publish date	2025-07-18 10:48

Financial Information

Amount	444,220,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	489,530,000.00 LBP
Tafqit	فقط أربعة مائة وأربعة وأربعون مليون ومائتان وعشرون ألف ليرة لا غير

TVA Information

TVA	48864200.00
Currency	LBP
Amount	493084200.00

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