Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال صيانة وتركيب حائط من الحجر المكردس بالقرب من العقار رقم 1344 من منطقة أراضي زحلة العقارية مع ازالة الردميات المترتبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47150
Procuring Entity	-
Supplier
Registered number	6387/2025
Invoice number	70
Invoice date	2026-03-12
Published	Published
Publish date	2026-05-13 11:09

Financial Information

Amount	472,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	472,000,000.00 LBP
Tafqit	فقط أربعة مائة وإثنان وسبعون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	472000000.00

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