Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب دفاش خربة سلم الجبانة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45062
Procuring Entity
Supplier
Registered number	201/س ش1
Invoice number	205
Invoice date	2025-07-28
Published	Published
Publish date	2025-10-01 04:46

Financial Information

Amount	49,950,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	49,950,000.00 LBP
Tafqit	فقط تسعة وأربعون مليون وتسعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	4950000.00
Currency	LBP
Amount	49950000.00

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