Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مجموعة ضخ بئر بني حيان 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46031
Procuring Entity
Supplier
Registered number	422/س ش1
Invoice number	30
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 07:55

Financial Information

Amount	131,646,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	131,646,000.00 LBP
Tafqit	فقط مائة وواحد وثلاثون مليون وستة مائة وستة وأربعون ألف ليرة لا غير

TVA Information

TVA	13046000.00
Currency	LBP
Amount	131646000.00

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