Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين بودرة لزوم تغيير خط الاوتوستراد الشرقي الفا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45072
Procuring Entity
Supplier
Registered number	210/س ش1
Invoice number	210
Invoice date	2025-07-28
Published	Published
Publish date	2026-01-05 05:37

Financial Information

Amount	31,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	31,500,000.00 LBP
Tafqit	فقط واحد وثلاثون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	31500000.00

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