Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة حفر وأقنية وشعريات وتعلية ريغارات وربزونات حديد مع تركيب بلاط على الأرصفة في الطرقات العامة ضمن النطاق البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47287
Procuring Entity	-
Supplier
Registered number	1246
Invoice number	74
Invoice date	2026-05-19
Published	Published
Publish date	2026-05-21 07:58

Financial Information

Amount	463,450,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	463,450,000.00 LBP
Tafqit	فقط أربعة مائة وثلاثة وستون مليون وأربعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	463450000.00

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