Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم ثانوية الإمام الصدر الرسمية للبنات في مدينة صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46657
Procuring Entity	-
Supplier
Registered number	383/2025
Invoice number	270
Invoice date	2025-06-10
Published	Published
Publish date	2026-03-17 08:47

Financial Information

Amount	1,172,525,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,164,065,000.00 LBP
Tafqit	فقط مليار ومائة وإثنان وسبعون مليون وخمسة مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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