Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب زجاج محطة البراك	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45369
Procuring Entity
Supplier
Registered number	265/س ش1
Invoice number	19
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 07:06

Financial Information

Amount	33,966,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	33,966,000.00 LBP
Tafqit	فقط ثلاثة وثلاثون مليون وتسعة مائة وستة وستون ألف ليرة لا غير

TVA Information

TVA	3366000.00
Currency	LBP
Amount	33966000.00

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