Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم ملعب أنصار الأولمبي - قضاء التبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46550
Procuring Entity	-
Supplier	Husseiny Engineering , Contracting & General Trading Est
Registered number	322/2025
Invoice number	523
Invoice date	2025-09-02
Published	Published
Publish date	2026-03-11 09:14

Financial Information

Amount	405,705,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	402,765,000.00 LBP
Tafqit	فقط أربعة مائة وخمسة مليون وسبعة مائة وخمسة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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