Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	إصلاح وصيانة محطة تكرير الصرف الصحي في بلدة بنواتي - قضاء جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46777
Procuring Entity	-
Supplier	مفيد محمد دلال
Registered number	879/2025
Invoice number	55
Invoice date	2026-01-09
Published	Published
Publish date	2026-04-01 09:58

Financial Information

Amount	461,571,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	457,871,000.00 LBP
Tafqit	فقط أربعة مائة وواحد وستون مليون وخمسة مائة وواحد وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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