Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأهيل وردم حفر على طريق عام الجبين- شيحين قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46671
Procuring Entity	-
Supplier	SEC s.a.r.l
Registered number	397/2025
Invoice number	504
Invoice date	2025-08-28
Published	Published
Publish date	2026-03-17 10:55

Financial Information

Amount	902,430,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	895,910,000.00 LBP
Tafqit	فقط تسعة مائة وإثنان مليون وأربعة مائة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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