Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال بناء جدار دعم في بلدة حانين - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46596
Procuring Entity	-
Supplier
Registered number	334/2025
Invoice number	130
Invoice date	2026-01-22
Published	Published
Publish date	2026-03-12 08:47

Financial Information

Amount	1,202,671,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,193,991,000.00 LBP
Tafqit	فقط مليار ومائتان وإثنان مليون وستة مائة وواحد وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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