Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال كهربائية في بلدة كفررمان - قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46722
Procuring Entity	-
Supplier
Registered number	903/2025
Invoice number	365
Invoice date	2026-03-12
Published	Published
Publish date	2026-03-30 06:01

Financial Information

Amount	451,902,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	448,642,000.00 LBP
Tafqit	فقط أربعة مائة وواحد وخمسون مليون وتسعة مائة وإثنان ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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