Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ساقوطة مع مسكة باب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47374
Procuring Entity	-
Supplier	Glass Wall
Registered number	84
Invoice number	34
Invoice date	2025-11-21
Published	Published
Publish date	2026-06-17 10:07

Financial Information

Amount	61.05 USD
LBP amount	5,463,975.00
Exchange rate	89500.00
Paid amount	5,463,975.00 LBP
Tafqit	فقط خمسة مليون وأربعة مائة وثلاثة وستون ألف وتسعة مائة وخمسة وسبعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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