Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب دفاش بئر السهوم 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46023
Procuring Entity
Supplier
Registered number	418/س ش1
Invoice number	25
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 06:59

Financial Information

Amount	72,150,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	72,150,000.00 LBP
Tafqit	فقط إثنان وسبعون مليون ومائة وخمسون ألف ليرة لا غير

TVA Information

TVA	7150000.00
Currency	LBP
Amount	72150000.00

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