Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	touch airport pop branding (Purchase by Invoice)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46983
Procuring Entity
Supplier
Registered number	501/1/M
Invoice number	501/1/M
Invoice date	2026-02-16
Published	Published
Publish date	2026-05-04 09:25

Financial Information

Amount	215.00 USD
LBP amount	19,242,500.00
Exchange rate	89500.00
Paid amount	215.00 USD
Tafqit	فقط تسعة عشر مليون ومائتان وإثنان وأربعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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