Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل صيانة سيارة المجلس 104068	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47443
Procuring Entity	-
Supplier
Registered number	193/2026
Invoice number	25016058
Invoice date	2025-12-27
Published	Published
Publish date	2026-06-22 09:57

Financial Information

Amount	136.40 USD
LBP amount	12,207,000.00
Exchange rate	89500.00
Paid amount	12,107,000.00 LBP
Tafqit	فقط إثنا عشر مليون ومائتان وسبعة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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