Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مركز الشؤون الإجتماعية في النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46548
Procuring Entity	-
Supplier	Husseiny Engineering , Contracting & General Trading Est
Registered number	321/2025
Invoice number	391
Invoice date	2025-07-18
Published	Published
Publish date	2026-03-11 08:37

Financial Information

Amount	1,492,365,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,481,635,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وإثنان وتسعون مليون وثلاثة مائة وخمسة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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