Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيذ اعمال طارئة لإنشاء حائط لحماية محطة التحويل الشويفات من السرقات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45873
Procuring Entity	-
Supplier
Registered number	22/2024
Invoice number	4115
Invoice date	2024-08-14
Published	Published
Publish date	2026-01-02 20:52

Financial Information

Amount	485,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	485,000,000.00 LBP
Tafqit	فقط أربعة مائة وخمسة وثمانون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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