Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تعديل دفاش لزوم محطة الشهابية جبل عامل 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46061
Procuring Entity
Supplier
Registered number	455/س ش1
Invoice number	68
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 08:30

Financial Information

Amount	49,950,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	49,950,000.00 LBP
Tafqit	فقط تسعة وأربعون مليون وتسعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	4950000.00
Currency	LBP
Amount	49950000.00

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