Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال منع النش في سقف قاعة المعارض	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45156
Procuring Entity
Supplier	بلال بيطار
Registered number	5654
Invoice number	5
Invoice date	2025-03-20
Published	Unpublished
Publish date	2025-08-27 10:08

Financial Information

Amount	250.00 USD
LBP amount	22,375,000.00
Exchange rate	89500.00
Paid amount	250.00 USD
Tafqit	فقط إثنان وعشرون مليون وثلاثة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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