Public Procurement Authority

Invoice Details

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

ID	46546
Procuring Entity	-
Supplier
Registered number	319/2025
Invoice number	430
Invoice date	2025-07-31
Published	Published
Publish date	2026-03-11 08:37

Financial Information

Amount	393,773,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	390,933,000.00 LBP
Tafqit	فقط ثلاثة مليون وتسعة مائة وسبعة وثلاثون ألف وسبعة مائة وثلاثون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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