Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم المدرسة الرسمية في بلدة بيت ليف - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46502
Procuring Entity	-
Supplier	Unico sarl
Registered number	307/2025
Invoice number	381
Invoice date	2025-07-17
Published	Published
Publish date	2026-03-10 10:47

Financial Information

Amount	541,857,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	537,937,000.00 LBP
Tafqit	فقط خمسة مائة وواحد وأربعون مليون وثمانية مائة وسبعة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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