Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال كهربائية في بلدة بريقع - قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47510
Procuring Entity	-
Supplier
Registered number	2026/174
Invoice number	405
Invoice date	2026-03-19
Published	Published
Publish date	2026-07-02 07:54

Financial Information

Amount	996,537,931.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	989,337,000.00 LBP
Tafqit	فقط تسعة مائة وستة وتسعون مليون وخمسة مائة وسبعة وثلاثون ألف وتسعة مائة وواحد وثلاثون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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