Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال صيانة طارئة وضرورية في مبنى مجلس الجنوب الرئيسي في بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48266
Procuring Entity	-
Supplier
Registered number	2026/328
Invoice number	764
Invoice date	2026-07-28
Published	Published
Publish date	2026-09-17 07:29

Financial Information

Amount	1,401,358,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,391,258,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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