Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مكتب مجلس الجنوب في مدينة صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46646
Procuring Entity	-
Supplier
Registered number	374/2025
Invoice number	178
Invoice date	2025-05-09
Published	Published
Publish date	2026-03-16 10:55

Financial Information

Amount	1,143,633,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,135,373,000.00 LBP
Tafqit	فقط مليار ومائة وثلاثة وأربعون مليون وستة مائة وثلاثة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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