Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال ترميم مركز الإيواء في مبنى المدرسة الفنية في مدينة صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47518
Procuring Entity	-
Supplier
Registered number	2026/236
Invoice number	659
Invoice date	2026-06-25
Published	Published
Publish date	2026-07-02 07:47

Financial Information

Amount	1,053,989,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,046,389,000.00 LBP
Tafqit	فقط مليار وثلاثة وخمسون مليون وتسعة مائة وتسعة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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