Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة برج الشمالي الرسمية - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46653
Procuring Entity	-
Supplier	Unico sarl
Registered number	381/2025
Invoice number	284
Invoice date	2025-06-13
Published	Published
Publish date	2026-03-16 10:55

Financial Information

Amount	1,263,133,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,253,133,000.00 LBP
Tafqit	فقط مليار ومائتان وثلاثة وستون مليون ومائة وثلاثة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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