Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة بئر البازورية 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46043
Procuring Entity
Supplier
Registered number	433/س ش1
Invoice number	45
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 08:11

Financial Information

Amount	541,430,250.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	541,430,250.00 LBP
Tafqit	فقط خمسة مائة وواحد وأربعون مليون وأربعة مائة وثلاثون ألف ومائتان وخمسون ليرة لا غير

TVA Information

TVA	53655250.00
Currency	LBP
Amount	541430250.00

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