Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار حفارة لزوم صيانة الزهراني	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46037
Procuring Entity
Supplier
Registered number	427/س ش1
Invoice number	20
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 08:00

Financial Information

Amount	88,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	88,800,000.00 LBP
Tafqit	فقط ثمانية وثمانون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	8800000.00
Currency	LBP
Amount	88800000.00

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