Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال ترميم مدرسة بلاط وروضة الاطفال	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46380
Procuring Entity	-
Supplier
Registered number	137/2024
Invoice number	-
Invoice date	2024-01-11
Published	Published
Publish date	2026-02-17 09:01

Financial Information

Amount	455,655,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	455,655,000.00 LBP
Tafqit	فقط أربعة مائة وخمسة وخمسون مليون وستة مائة وخمسة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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