Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب بئر عرمتى 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46035
Procuring Entity
Supplier
Registered number	425/س ش1
Invoice number	30
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 07:58

Financial Information

Amount	133,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	133,200,000.00 LBP
Tafqit	فقط مائة وثلاثة وثلاثون مليون ومائتان ألف ليرة لا غير

TVA Information

TVA	13200000.00
Currency	LBP
Amount	133200000.00

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