Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال تأهيل الجامعة اللبنانية في مدينة بنت جبيل - قضاء بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47516
Procuring Entity	-
Supplier	Al Madar Trading & Contracting Co. sarl
Registered number	2026/192
Invoice number	621
Invoice date	2026-06-05
Published	Published
Publish date	2026-07-02 07:48

Financial Information

Amount	1,341,323,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,331,643,000.00 LBP
Tafqit	فقط مليار وثلاثة مائة وواحد وأربعون مليون وثلاثة مائة وثلاثة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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