Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال كهربائية في بلدة حوش الحريمي - قضاء البقاع الغربي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46727
Procuring Entity	-
Supplier
Registered number	908/2025
Invoice number	299
Invoice date	2026-02-27
Published	Published
Publish date	2026-03-30 06:00

Financial Information

Amount	672,798,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	667,678,000.00 LBP
Tafqit	فقط ستة مائة وإثنان وسبعون مليون وسبعة مائة وثمانية وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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