Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء جهاز هاتف panasonic عدد 2 لزوم الطابق الاول في مبنى المجلس الرئيسي -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46887
Procuring Entity	-
Supplier
Registered number	276/2025
Invoice number	409
Invoice date	2025-05-05
Published	Published
Publish date	2026-04-16 10:29

Financial Information

Amount	40.00 USD
LBP amount	3,580,000.00
Exchange rate	89500.00
Paid amount	3,410,000.00 LBP
Tafqit	فقط ثلاثة مليون وخمسة مائة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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