Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيذ أعمال طارئة للتمديدات الصحية في المبنى المركزي والمكاتب المسبقة الصنع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46952
Procuring Entity	-
Supplier
Registered number	49/2025
Invoice number	74+75
Invoice date	2025-12-24
Published	Published
Publish date	2026-05-05 19:44

Financial Information

Amount	1,725.00 USD
LBP amount	154,387,500.00
Exchange rate	89500.00
Paid amount	1,725.00 USD
Tafqit	فقط مائة وأربعة وخمسون مليون وثلاثة مائة وسبعة وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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