Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح ماكينة التصوير لزوم الطابق السادس في المبنى الرئيسي -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46896
Procuring Entity	-
Supplier
Registered number	927/2025
Invoice number	1654
Invoice date	2025-12-17
Published	Published
Publish date	2026-04-20 08:41

Financial Information

Amount	327.45 USD
LBP amount	29,306,000.00
Exchange rate	89500.00
Paid amount	29,086,000.00 LBP
Tafqit	فقط تسعة وعشرون مليون وثلاثة مائة وستة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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