Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم تنظيف	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45160
Procuring Entity
Supplier	مؤسسة نبيل المصري
Registered number	5673
Invoice number	568
Invoice date	2025-04-29
Published	Unpublished
Publish date	2025-08-28 11:11

Financial Information

Amount	607.00 USD
LBP amount	54,326,500.00
Exchange rate	89500.00
Paid amount	607.00 USD
Tafqit	فقط أربعة وخمسون مليون وثلاثة مائة وستة وعشرون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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