Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم برادي رول اب لزوم ثانوية بنت جبيل الرسمية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47511
Procuring Entity	-
Supplier
Registered number	2026/175
Invoice number	425
Invoice date	2026-03-24
Published	Published
Publish date	2026-07-02 07:54

Financial Information

Amount	1,196,580,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,187,940,000.00 LBP
Tafqit	فقط مليار ومائة وستة وتسعون مليون وخمسة مائة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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