Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين باطون جاهز لزوم حفريات جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45301
Procuring Entity
Supplier
Registered number	234/س ش1
Invoice number	5
Invoice date	2025-10-06
Published	Published
Publish date	2026-01-05 05:41

Financial Information

Amount	43,290,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	43,290,000.00 LBP
Tafqit	فقط ثلاثة وأربعون مليون ومائتان وتسعون ألف ليرة لا غير

TVA Information

TVA	4290000.00
Currency	LBP
Amount	43290000.00

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