Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مطافىء وبعض المعدات لزوم معمل الزوق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46938
Procuring Entity	-
Supplier
Registered number	6/2025
Invoice number	0482
Invoice date	2025-06-12
Published	Published
Publish date	2026-05-03 21:10

Financial Information

Amount	6,604.00 USD
LBP amount	591,058,000.00
Exchange rate	89500.00
Paid amount	6,604.00 USD
Tafqit	فقط خمسة مائة وواحد وتسعون مليون وثمانية وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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