Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	إنشاء حائط دعم خرساني على طريق طلعة النهر في بلدة مليخ - قضاء جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46692
Procuring Entity	-
Supplier
Registered number	901/2025
Invoice number	257
Invoice date	2026-02-18
Published	Published
Publish date	2026-03-19 11:25

Financial Information

Amount	1,278,289,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,269,069,000.00 LBP
Tafqit	فقط مائة وسبعة وعشرون مليون وثمانية مائة وثمانية وعشرون ألف وتسعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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