Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم ملعب عباس كاظم ناصر الرياضي في بلدة العباسية - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46485
Procuring Entity	-
Supplier
Registered number	304/2025
Invoice number	134
Invoice date	2025-04-17
Published	Published
Publish date	2026-03-10 10:11

Financial Information

Amount	342,875,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	340,115,000.00 LBP
Tafqit	فقط ثلاثة مائة وإثنان وأربعون مليون وثمانية مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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