Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء أدوات وقطع كهربائية لزوم أعمال الصيانة الكهربائية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45896
Procuring Entity	-
Supplier
Registered number	61/2024
Invoice number	0000074/SI-000074
Invoice date	2025-01-17
Published	Published
Publish date	2026-01-08 21:17

Financial Information

Amount	2,092.50 USD
LBP amount	187,278,750.00
Exchange rate	89500.00
Paid amount	2,092.50 USD
Tafqit	فقط مائة وسبعة وثمانون مليون ومائتان وثمانية وسبعون ألف وسبعة مائة وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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