Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء بطاريات عدد4 وانفرتر لزوم الطاقة الشمسية العائدة لمحتسبية البقاع الغربي -سراي جب جنين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47449
Procuring Entity	-
Supplier
Registered number	200/2026
Invoice number	21071
Invoice date	2025-08-26
Published	Published
Publish date	2026-06-22 10:41

Financial Information

Amount	1,350.00 USD
LBP amount	120,825,000.00
Exchange rate	89500.00
Paid amount	115,735,000.00 LBP
Tafqit	فقط مائة وعشرون مليون وثمانية مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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