Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة حاريص الرسمية - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46547
Procuring Entity	-
Supplier
Registered number	320/2025
Invoice number	368
Invoice date	2025-07-15
Published	Published
Publish date	2026-03-11 08:37

Financial Information

Amount	748,516,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	678,531,000.00 LBP
Tafqit	فقط سبعة مائة وثمانية وأربعون مليون وخمسة مائة وستة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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