Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب بئر حبوش الشريفة 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45307
Procuring Entity
Supplier
Registered number	241/س ش1
Invoice number	5
Invoice date	2025-10-06
Published	Published
Publish date	2026-01-05 05:42

Financial Information

Amount	160,950,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	160,950,000.00 LBP
Tafqit	فقط مائة وستون مليون وتسعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	15950000.00
Currency	LBP
Amount	160950000.00

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