Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب دفاش كفرجوزالغاطس 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45292
Procuring Entity
Supplier
Registered number	229/س ش1
Invoice number	38
Invoice date	2025-10-03
Published	Published
Publish date	2026-01-05 05:40

Financial Information

Amount	35,520,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	35,520,000.00 LBP
Tafqit	فقط خمسة وثلاثون مليون وخمسة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	3520000.00
Currency	LBP
Amount	35520000.00

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