Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيذ أعمال تقديم وتركيب شريط شائك وشبك وتصليح بوابات حديدية في محطات التحويل الرئيسية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46951
Procuring Entity	-
Supplier
Registered number	41/2025
Invoice number	'0073-0072
Invoice date	2025-12-23
Published	Published
Publish date	2026-05-05 19:44

Financial Information

Amount	8,150.00 USD
LBP amount	729,425,000.00
Exchange rate	89500.00
Paid amount	8,150.00 USD
Tafqit	فقط سبعة مائة وتسعة وعشرون مليون وأربعة مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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