Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مجموعة ضخ بئر السكسكية المشاع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45952
Procuring Entity
Supplier
Registered number	332/س ش1
Invoice number	2
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-07 08:22

Financial Information

Amount	122,544,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	122,544,000.00 LBP
Tafqit	فقط مائة وإثنان وعشرون مليون وخمسة مائة وأربعة وأربعون ألف ليرة لا غير

TVA Information

TVA	12144000.00
Currency	LBP
Amount	122544000.00

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