Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تعبئة وصيانة مطافىء الحريق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46233
Procuring Entity	-
Supplier	S.O.S. Kimial Co
Registered number	65
Invoice number	002166
Invoice date	2025-10-02
Published	Published
Publish date	2026-01-29 09:29

Financial Information

Amount	88.80 USD
LBP amount	7,947,000.00
Exchange rate	89500.00
Paid amount	7,947,600.00 LBP
Tafqit	فقط سبعة مليون وتسعة مائة وسبعة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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