Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعداد وتشغيل برنامج	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46138
Procuring Entity	-
Supplier	Berytus Construction & Development Co. sal
Registered number	1236
Invoice number	bery-2024-05
Invoice date	2024-08-20
Published	Published
Publish date	2026-01-28 07:38

Financial Information

Amount	17,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	19,869,000.00 LBP
Tafqit	فقط سبعة عشر مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	1969000.00
Currency	LBP
Amount	19869000.00

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