Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة شهداء معركة الرسمية - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46504
Procuring Entity	-
Supplier	Unico sarl
Registered number	308/2025
Invoice number	382
Invoice date	2025-07-17
Published	Published
Publish date	2026-03-10 10:49

Financial Information

Amount	432,986,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	429,866,000.00 LBP
Tafqit	فقط أربعة مائة وإثنان وثلاثون مليون وتسعة مائة وستة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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