Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	650KVA Canopy for BIR HASSAN Purchase by Invoic	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46976
Procuring Entity
Supplier	Saccal Industries sal
Registered number	333/1/M
Invoice number	333/1/M
Invoice date	2026-02-12
Published	Published
Publish date	2026-05-04 08:54

Financial Information

Amount	9,420.00 USD
LBP amount	89,500.00
Exchange rate	89500.00
Paid amount	843,090,000.00 USD
Tafqit	فقط تسعة وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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