Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال تعزيل وفتح الأقسام في الشبكة العامة للصرف الصحي ضمن المنطقة الأولى من النطاق البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47179
Procuring Entity	-
Supplier
Registered number	383
Invoice number	2483
Invoice date	2026-02-25
Published	Published
Publish date	2026-05-14 08:23

Financial Information

Amount	489,390,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	489,390,000.00 LBP
Tafqit	فقط أربعة مائة وتسعة وثمانون مليون وثلاثة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	53832900.00
Currency	LBP
Amount	489390000.00

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