Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء وتركيب طلمبة مياه عدد 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45164
Procuring Entity
Supplier	الكترو حميد شحيدي
Registered number	5691
Invoice number	19830/31
Invoice date	2025-05-26
Published	Unpublished
Publish date	2025-08-28 11:08

Financial Information

Amount	609.00 USD
LBP amount	54,505,500.00
Exchange rate	89500.00
Paid amount	609.00 USD
Tafqit	فقط أربعة وخمسون مليون وخمسة مائة وخمسة ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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