Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مجموعة ضخ بئر المصيلح الزفاتة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45968
Procuring Entity
Supplier
Registered number	353/س ش1
Invoice number	13
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 07:11

Financial Information

Amount	417,249,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	417,249,000.00 LBP
Tafqit	فقط أربعة مائة وسبعة عشر مليون ومائتان وتسعة وأربعون ألف ليرة لا غير

TVA Information

TVA	41349000.00
Currency	LBP
Amount	417249000.00

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