Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب دفاش وادي جيلو 7-11	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45304
Procuring Entity
Supplier
Registered number	238/س ش1
Invoice number	6
Invoice date	2025-10-06
Published	Published
Publish date	2026-01-05 05:42

Financial Information

Amount	144,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	144,300,000.00 LBP
Tafqit	فقط مائة وأربعة وأربعون مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	14300000.00
Currency	LBP
Amount	144300000.00

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