Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال كهربائية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45479
Procuring Entity	-
Supplier
Registered number	258
Invoice number	4733
Invoice date	2025-02-04
Published	Published
Publish date	2025-10-14 08:02

Financial Information

Amount	110.00 USD
LBP amount	9,845,000.00
Exchange rate	89500.00
Paid amount	9,765,000.00 LBP
Tafqit	فقط تسعة مليون وثمانية مائة وخمسة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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