Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم ابتدائية انصارية الرسمية - قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46509
Procuring Entity	-
Supplier	Trust Contracting & Trading Co. saL
Registered number	313/2025
Invoice number	557
Invoice date	2025-09-16
Published	Published
Publish date	2026-03-10 11:29

Financial Information

Amount	377,194,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	374,474,000.00 LBP
Tafqit	فقط ثلاثة مائة وسبعة وسبعون مليون ومائة وأربعة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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