Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم مدرسة عربصاليم الرسمية - قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46721
Procuring Entity	-
Supplier
Registered number	2025/902
Invoice number	389
Invoice date	2026-03-17
Published	Published
Publish date	2026-03-30 06:00

Financial Information

Amount	987,473,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	980,353,000.00 LBP
Tafqit	فقط تسعة مائة وسبعة وثمانون ألف وأربعة مائة وثلاثة وسبعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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