Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم طريق عام دبل- القوزح - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46463
Procuring Entity	-
Supplier
Registered number	298/2025
Invoice number	575
Invoice date	2025-09-26
Published	Published
Publish date	2026-03-10 10:14

Financial Information

Amount	357,864,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	355,284,000.00 LBP
Tafqit	فقط ثلاثة مائة وسبعة وخمسون مليون وثمانية مائة وأربعة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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