Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محارم ومواد تنظيف	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45480
Procuring Entity	-
Supplier
Registered number	37
Invoice number	369
Invoice date	2025-07-17
Published	Published
Publish date	2025-10-14 08:04

Financial Information

Amount	275.00 USD
LBP amount	24,604,445.00
Exchange rate	89500.00
Paid amount	24,604,445.00 LBP
Tafqit	فقط أربعة وعشرون مليون وستة مائة وأربعة ألف وأربعة مائة وخمسة وأربعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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