Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة منير سعد الرسمية في بلدة باريش - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46451
Procuring Entity	-
Supplier
Registered number	291/2025
Invoice number	257
Invoice date	2025-06-03
Published	Published
Publish date	2026-03-10 10:28

Financial Information

Amount	970,838,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	963,438,000.00 LBP
Tafqit	فقط تسعة مائة وسبعون مليون وثمانية مائة وثمانية وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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