Public Procurement Authority

Invoice Details

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

ID	47180
Procuring Entity	-
Supplier
Registered number	382
Invoice number	2484
Invoice date	2026-02-25
Published	Published
Publish date	2026-05-14 08:29

Financial Information

Amount	498,390,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	498,390,000.00 LBP
Tafqit	فقط أربعة مائة وثمانية وتسعون مليون وثلاثة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	53832900.00
Currency	LBP
Amount	489390000.00

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