Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	برنامج لربط الملفات الرقمية الموثقة في المكتبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46195
Procuring Entity	-
Supplier	Berytus Construction & Development Co. sal
Registered number	1222
Invoice number	2025-06
Invoice date	2025-06-30
Published	Published
Publish date	2026-01-28 07:47

Financial Information

Amount	62,650,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	69,541,500.00 LBP
Tafqit	فقط إثنان وستون مليون وستة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	6891500.00
Currency	LBP
Amount	69541500.00

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