Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة البحيرات	<p>صيانة العازل في بركة تم الديب</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45936
Procuring Entity	Municipality of Hasroun
Supplier	Standard Group sarl
Registered number	190/2025
Invoice number	11
Invoice date	2025-12-01
Published	Published
Publish date	2026-01-12 11:57

Financial Information

Amount	45,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	45,000,000.00 LBP
Tafqit	فقط خمسة وأربعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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