Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة درب السيم الرسمية - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46624
Procuring Entity	-
Supplier
Registered number	361/2025
Invoice number	299
Invoice date	2025-06-18
Published	Published
Publish date	2026-03-13 09:50

Financial Information

Amount	1,039,737,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,032,237,000.00 LBP
Tafqit	فقط مليار وتسعة وثلاثون مليون وسبعة مائة وسبعة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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