Public Procurement Authority

Invoice Details

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

ID	47288
Procuring Entity	-
Supplier
Registered number	1840
Invoice number	2489
Invoice date	2026-05-21
Published	Published
Publish date	2026-05-21 07:58

Financial Information

Amount	882,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	979,020,000.00 LBP
Tafqit	فقط ثمانية مائة وإثنان وثمانون مليون ليرة لا غير

TVA Information

TVA	97020000.00
Currency	LBP
Amount	979020000.00

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