Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Airport PoP Civil Works	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47599
Procuring Entity
Supplier	Al Asaleeb el Haditha S.A.L.
Registered number	2303/1/M
Invoice number	2303/1/M
Invoice date	2026-06-22
Published	Published
Publish date	2026-07-14 07:57

Financial Information

Amount	3,150.00 USD
LBP amount	281,925,000.00
Exchange rate	89500.00
Paid amount	3,150.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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