Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب بئر عدشيت 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45309
Procuring Entity
Supplier
Registered number	243/س ش1
Invoice number	10
Invoice date	2025-10-06
Published	Published
Publish date	2026-01-05 05:42

Financial Information

Amount	157,620,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	157,620,000.00 LBP
Tafqit	فقط مائة وسبعة وخمسون مليون وستة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	15620000.00
Currency	LBP
Amount	157620000.00

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