Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم وتأهيل البئر وشبكة المياه في بلدة البازورية - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46680
Procuring Entity	-
Supplier
Registered number	889/2025
Invoice number	237
Invoice date	2026-02-12
Published	Published
Publish date	2026-03-19 11:26

Financial Information

Amount	770,340,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	764,740,000.00 LBP
Tafqit	فقط سبعة مائة وسبعون مليون وثلاثة مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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