Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة لوحات المعرض عند المدخل الرئيسي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45162
Procuring Entity
Supplier	مطبعة الخطاط يحيى للإعلانات
Registered number	5676
Invoice number	33
Invoice date	2025-05-06
Published	Unpublished
Publish date	2025-08-27 10:30

Financial Information

Amount	400.00 USD
LBP amount	35,800,000.00
Exchange rate	89500.00
Paid amount	400.00 USD
Tafqit	فقط خمسة وثلاثون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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