Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة خط صرف صحي في بلدة القنيطرة - قضاء صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46681
Procuring Entity	-
Supplier
Registered number	890/2025
Invoice number	243
Invoice date	2026-02-13
Published	Published
Publish date	2026-03-19 11:26

Financial Information

Amount	937,901,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	931,141,000.00 LBP
Tafqit	فقط تسعة مائة وسبعة وثلاثون مليون وتسعة مائة وواحد ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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