Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	إنشاء حوائط دعم من الحجر المكردس في بلدة فرون - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46643
Procuring Entity	-
Supplier
Registered number	371/2025
Invoice number	28
Invoice date	2025-01-05
Published	Published
Publish date	2026-03-16 10:55

Financial Information

Amount	1,033,631,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,026,161,000.00 LBP
Tafqit	فقط مليار وثلاثة وثلاثون مليون وستة مائة وواحد وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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