Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك بئر كرخا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46062
Procuring Entity
Supplier
Registered number	456/س ش1
Invoice number	68
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 08:31

Financial Information

Amount	83,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	83,250,000.00 LBP
Tafqit	فقط ثلاثة وثمانون مليون ومائتان وخمسون ألف ليرة لا غير

TVA Information

TVA	8250000.00
Currency	LBP
Amount	83250000.00

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