Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار بوكلين لزوم بلدة الخيام	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44954
Procuring Entity
Supplier
Registered number	211/س ش1
Invoice number	418
Invoice date	2025-07-15
Published	Published
Publish date	2025-10-01 04:45

Financial Information

Amount	91,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	91,500,000.00 LBP
Tafqit	فقط واحد وتسعون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	0.00

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