Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأهيل محطة عدوس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46012
Procuring Entity
Supplier
Registered number	408/س ش1
Invoice number	15
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 09:25

Financial Information

Amount	142,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	142,800,000.00 LBP
Tafqit	فقط مائة وإثنان وأربعون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	142800000.00

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