Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة ديرميماس الرسمية - قضاء مرجعيون	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46599
Procuring Entity	-
Supplier
Registered number	337/2025
Invoice number	700
Invoice date	2025-11-05
Published	Published
Publish date	2026-03-12 09:45

Financial Information

Amount	239,593,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	237,693,000.00 LBP
Tafqit	فقط مائتان وتسعة وثلاثون مليون وخمسة مائة وثلاثة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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