Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تمديد شبكة مائية وصرف صحي في بلدة كفرحمام - قضاء حاصبيا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46625
Procuring Entity	-
Supplier
Registered number	362/2025
Invoice number	74
Invoice date	2025-01-12
Published	Published
Publish date	2026-03-13 09:50

Financial Information

Amount	812,646,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	806,786,000.00 LBP
Tafqit	فقط ثمانية مائة وإثنا عشر مليون وستة مائة وستة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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