Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة يوسف سلمان شمعون الرسمية في النبطية الفوقا - قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46558
Procuring Entity	-
Supplier
Registered number	324/2025
Invoice number	263
Invoice date	2025-06-04
Published	Published
Publish date	2026-03-11 09:42

Financial Information

Amount	1,285,962,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,276,682,000.00 LBP
Tafqit	فقط مليار ومائتان وخمسة وثمانون مليون وتسعة مائة وإثنان وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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