Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال صيانة الطريق قرب منزل آل طراد وعاصي وقرطاس في منطقة حوش الزراعنة العقارية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47151
Procuring Entity	-
Supplier
Registered number	6982/2025
Invoice number	71
Invoice date	2026-03-12
Published	Published
Publish date	2026-05-13 11:09

Financial Information

Amount	485,450,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	485,450,000.00 LBP
Tafqit	فقط أربعة مائة وخمسة وثمانون مليون وأربعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	485450000.00

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