Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ups مع بطاريتين لزوم دائرة الاضرار -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46901
Procuring Entity	-
Supplier
Registered number	932/2025
Invoice number	739
Invoice date	2025-11-12
Published	Published
Publish date	2026-04-20 09:00

Financial Information

Amount	532.80 USD
LBP amount	47,614,000.00
Exchange rate	89500.00
Paid amount	47,325,000.00 LBP
Tafqit	فقط سبعة وأربعون مليون وستة مائة وأربعة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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