Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع غيار لالة تصوير مستندات لزوم الاضرار	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46894
Procuring Entity	-
Supplier
Registered number	286/2025
Invoice number	-
Invoice date	2025-10-14
Published	Published
Publish date	2026-04-20 08:35

Financial Information

Amount	55.50 USD
LBP amount	4,967,250.00
Exchange rate	89500.00
Paid amount	4,867,000.00 LBP
Tafqit	فقط أربعة مليون وتسعة مائة وسبعة وستون ألف ومائتان وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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