Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح خط الكهرباء في مكتب بنت جبيل الاقليمي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45471
Procuring Entity	-
Supplier
Registered number	258
Invoice number	64
Invoice date	2025-04-17
Published	Published
Publish date	2025-10-14 07:39

Financial Information

Amount	290.00 USD
LBP amount	25,955,000.00
Exchange rate	89500.00
Paid amount	24,605,000.00 LBP
Tafqit	فقط خمسة وعشرون مليون وتسعة مائة وخمسة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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