Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مجموعة ضخ الشرحبيل 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45390
Procuring Entity
Supplier
Registered number	288/س ش1
Invoice number	26
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 08:55

Financial Information

Amount	684,481,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	684,481,500.00 LBP
Tafqit	فقط ستة مائة وأربعة وثمانون مليون وأربعة مائة وواحد وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	67831500.00
Currency	LBP
Amount	684481500.00

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