Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مختلفة (حفر- شعريات - أقنية - صب حائط) في الطرقات العامة ضمن النطاق البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48183
Procuring Entity	-
Supplier
Registered number	5232
Invoice number	84
Invoice date	2026-09-07
Published	Published
Publish date	2026-09-08 08:56

Financial Information

Amount	998,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	998,700,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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