Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة النجارية الرسمية - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46545
Procuring Entity	-
Supplier
Registered number	318/2025
Invoice number	402
Invoice date	2025-07-22
Published	Published
Publish date	2026-03-11 08:24

Financial Information

Amount	579,669,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	575,478,000.00 LBP
Tafqit	فقط خمسة مائة وتسعة وسبعون مليون وستة مائة وتسعة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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