Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of Electrical Parts for MIC2 Cafeteria	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47546
Procuring Entity
Supplier	Rahal Electric Est.
Registered number	15563
Invoice number	15563
Invoice date	2026-03-12
Published	Published
Publish date	2026-07-08 05:05

Financial Information

Amount	397.74 USD
LBP amount	35,597,730.00
Exchange rate	89500.00
Paid amount	397.74 USD
Tafqit	فقط خمسة وثلاثون مليون وخمسة مائة وسبعة وتسعون ألف وسبعة مائة وثلاثون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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