Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	وصل جيبو 14 انش لزوم الاوتوستراد الشرقي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45371
Procuring Entity
Supplier
Registered number	267/س ش1
Invoice number	19
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 07:09

Financial Information

Amount	95,950,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	95,950,000.00 LBP
Tafqit	فقط خمسة وتسعون مليون وتسعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	95950000.00

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