Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيذ أعمال طارئة لصيانة التمديدات الصحية ومضخات المياه في المبنى المركزي والمكاتب المسبقة الصنع وبعض محطات التحويل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45892
Procuring Entity	-
Supplier
Registered number	53/2024
Invoice number	72
Invoice date	2025-12-26
Published	Published
Publish date	2026-01-08 21:16

Financial Information

Amount	155,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	155,200,000.00 LBP
Tafqit	فقط مائة وخمسة وخمسون مليون ومائتان ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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