Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة عنقون الرسمية - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46660
Procuring Entity	-
Supplier	Unico sarl
Registered number	386/2025
Invoice number	268
Invoice date	2025-06-10
Published	Published
Publish date	2026-03-17 09:07

Financial Information

Amount	1,230,286,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,221,406,000.00 LBP
Tafqit	فقط مليار ومائتان وثلاثون مليون ومائتان وستة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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