Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال تأهيل وصب باطون لزوم الطريق القائم بين الجامع والحسينية في منطقة حوش الأمراء بناء العقارية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48086
Procuring Entity	-
Supplier	شركة الكفاءة للهندسة والمقاولات - باميلا بيار القاصوف وشركائها
Registered number	3033
Invoice number	77
Invoice date	2026-06-25
Published	Published
Publish date	2026-09-03 08:34

Financial Information

Amount	984,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	984,900,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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