Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchasing of MTU Generators Spare Parts at HQ Common Areas (Purchase by Invoice)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46981
Procuring Entity
Supplier
Registered number	2589-25/1/M
Invoice number	15545
Invoice date	2026-03-12
Published	Published
Publish date	2026-05-04 09:21

Financial Information

Amount	2,244.06 EURO
LBP amount	218,000,000.00
Exchange rate	89500.00
Paid amount	2,244.06 EURO
Tafqit	فقط مائتان وثمانية عشر مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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