Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب أعمدة ولمبات لإنارة الطرقات في بلدة الدوير - قضاء النبطية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47515
Procuring Entity	-
Supplier
Registered number	2026/190
Invoice number	612
Invoice date	2026-06-03
Published	Published
Publish date	2026-07-02 07:51

Financial Information

Amount	411,392,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	408,412,000.00 LBP
Tafqit	فقط أربعة مائة وإحدى عشر مليون وثلاثة مائة وإثنان وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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