Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة خربة سلم الرسمية الأولى- قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46659
Procuring Entity	-
Supplier	Unico sarl
Registered number	385/2025
Invoice number	269
Invoice date	2025-06-10
Published	Published
Publish date	2026-03-17 09:07

Financial Information

Amount	1,439,866,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,429,476,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وتسعة وثلاثون مليون وثمانية مائة وستة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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