Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ترميم شبكة مياه على طريق كفرشوبا- حلتا قضاء حاصبيا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46975
Procuring Entity	-
Supplier
Registered number	2025/923
Invoice number	791
Invoice date	2025-12-11
Published	Published
Publish date	2026-05-04 09:22

Financial Information

Amount	651,098,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	646,398,000.00 LBP
Tafqit	فقط ستة مائة وواحد وخمسون مليون وثمانية وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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