Public Procurement Authority

Invoice Details

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

ID	45386
Procuring Entity
Supplier
Registered number	275/س ش1
Invoice number	24
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 08:47

Financial Information

Amount	172,050,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	172,050,000.00 LBP
Tafqit	فقط مائة وإثنان وسبعون مليون وخمسون ألف ليرة لا غير

TVA Information

TVA	17050000.00
Currency	LBP
Amount	172050000.00

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