Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وتصليح خزنة حديدية coffres forts foche	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45903
Procuring Entity	-
Supplier
Registered number	9111 تاريخ 29/12/2025
Invoice number	85
Invoice date	2025-12-24
Published	Published
Publish date	2026-01-05 06:34

Financial Information

Amount	213.00 USD
LBP amount	18,957,000.00
Exchange rate	89500.00
Paid amount	18,881,172.00 LBP
Tafqit	فقط ثمانية عشر مليون وتسعة مائة وسبعة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	18957000.00

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