Public Procurement Authority

Invoice Details

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

ID	46700
Procuring Entity	-
Supplier
Registered number	886/2025
Invoice number	144
Invoice date	2026-01-26
Published	Published
Publish date	2026-03-24 10:53

Financial Information

Amount	697,932,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	692,882,000.00 LBP
Tafqit	فقط ستة مائة وسبعة وتسعون مليون وتسعة مائة وإثنان وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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