Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء محابر عدد 75 لزوم الطابعات في دائرة شؤون الاضرار المادية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47446
Procuring Entity	-
Supplier
Registered number	197/2026
Invoice number	689
Invoice date	2025-12-11
Published	Published
Publish date	2026-06-22 10:14

Financial Information

Amount	1,723.28 USD
LBP amount	154,233,560.00
Exchange rate	89500.00
Paid amount	153,112,000.00 LBP
Tafqit	فقط مائة وأربعة وخمسون مليون ومائتان وثلاثة وثلاثون ألف وخمسة مائة وستون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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