Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	خزان بلاستيك و تمديدات مائية لزوم مكتب بنت جبيل الاقليمي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45477
Procuring Entity	-
Supplier
Registered number	258
Invoice number	-
Invoice date	2025-04-17
Published	Published
Publish date	2025-10-14 07:58

Financial Information

Amount	345.00 USD
LBP amount	30,877,500.00
Exchange rate	89500.00
Paid amount	29,367,000.00 LBP
Tafqit	فقط ثلاثون مليون وثمانية مائة وسبعة وسبعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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