Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم صيانة مركز الشرطة والحرس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48026
Procuring Entity	Municipality of Tabarja - Kfar Yassine
Supplier	JOHNY LATTOUF Contracting & Engineering
Registered number	--
Invoice number	2026001
Invoice date	2026-03-16
Published	Unpublished
Publish date	-

Financial Information

Amount	1,185,159,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,185,159,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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