Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح باب الومينيوم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46767
Procuring Entity	-
Supplier	Glass Wall
Registered number	78
Invoice number	41
Invoice date	2025-12-17
Published	Published
Publish date	2026-03-31 10:09

Financial Information

Amount	60.00 USD
LBP amount	5,370,000.00
Exchange rate	89500.00
Paid amount	60.00 USD
Tafqit	فقط خمسة مليون وثلاثة مائة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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