Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال ترميم روضة كفررمان الرسمية - قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46779
Procuring Entity	-
Supplier	مفيد محمد دلال
Registered number	905/2025
Invoice number	429
Invoice date	2026-03-26
Published	Published
Publish date	2026-04-01 10:08

Financial Information

Amount	1,453,796,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,442,136,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وثلاثة وخمسون مليون وسبعة مائة وستة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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