Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء وتركيب بطاريات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45554
Procuring Entity	-
Supplier
Registered number	7092 تاريخ14 تشرين الاول 2025
Invoice number	25004687
Invoice date	2025-10-13
Published	Published
Publish date	2025-10-28 10:26

Financial Information

Amount	950.00 USD
LBP amount	85,025,000.00
Exchange rate	89500.00
Paid amount	84,684,900.00 LBP
Tafqit	فقط خمسة وثمانون مليون وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	104.50
Currency	USD
Amount	1054.50

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