Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	HQ 9th floor Kitchen Toilet (Purchase by Invoice)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46978
Procuring Entity
Supplier
Registered number	503/1/M
Invoice number	15548
Invoice date	2026-03-12
Published	Published
Publish date	2026-05-04 09:02

Financial Information

Amount	948.00 USD
LBP amount	84,846,000.00
Exchange rate	89500.00
Paid amount	948.00 USD
Tafqit	فقط أربعة وثمانون مليون وثمانية مائة وستة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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