Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لمبات سبوت للمصعد و مسكة باب نحاس -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45470
Procuring Entity	-
Supplier
Registered number	258
Invoice number	-
Invoice date	2025-03-04
Published	Published
Publish date	2025-10-14 07:34

Financial Information

Amount	27.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,406,000.00 USD
Tafqit	فقط سبعة وعشرون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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