Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	وصل جيبو 14 انش لزوم طلعة الفوار	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45293
Procuring Entity
Supplier
Registered number	230/س ش1
Invoice number	11
Invoice date	2025-10-03
Published	Published
Publish date	2026-01-05 05:41

Financial Information

Amount	57,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	57,600,000.00 LBP
Tafqit	فقط سبعة وخمسون مليون وستة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	57600000.00

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