Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم مكننة مختلفة	<p>سلفة رقم 45 /2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46165
Procuring Entity	-
Supplier
Registered number	2255
Invoice number	002-si-22
Invoice date	2025-02-19
Published	Published
Publish date	2026-01-23 10:39

Financial Information

Amount	260.00 USD
LBP amount	23,270,000.00
Exchange rate	89500.00
Paid amount	23,176,920.00 LBP
Tafqit	فقط ثلاثة وعشرون مليون ومائتان وسبعون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	USD
Amount	260.00

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