Public Procurement Authority

Invoice Details

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

ID	46024
Procuring Entity
Supplier
Registered number	419/س ش1
Invoice number	28
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 07:01

Financial Information

Amount	172,050,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	172,050,000.00 LBP
Tafqit	فقط مائة وإثنان وسبعون مليون وخمسون ألف ليرة لا غير

TVA Information

TVA	17050000.00
Currency	LBP
Amount	172050000.00

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