Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	وصل جيبو 10 انش لزوم حومين نبع الطاسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47411
Procuring Entity
Supplier
Registered number	19/س ش1-2026
Invoice number	7
Invoice date	2026-03-24
Published	Unpublished
Publish date	-

Financial Information

Amount	99,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	99,900,000.00 LBP
Tafqit	فقط تسعة وتسعون مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	99900000.00

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