Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة المصيلح - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46620
Procuring Entity	-
Supplier	Houchaimi Establishment For General Trading and Contracting
Registered number	358/2025
Invoice number	99
Invoice date	2025-04-03
Published	Published
Publish date	2026-03-13 08:57

Financial Information

Amount	609,727,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	604,987,000.00 LBP
Tafqit	فقط ستة مائة وتسعة مليون وسبعة مائة وسبعة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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