Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Additional Budget for Ironmongery Doors Replacement and Repair for HQ Building	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47548
Procuring Entity
Supplier
Registered number	15656
Invoice number	15656
Invoice date	2026-06-02
Published	Published
Publish date	2026-07-08 05:10

Financial Information

Amount	1,085.00 USD
LBP amount	97,107,500.00
Exchange rate	89500.00
Paid amount	1,085.00 USD
Tafqit	فقط سبعة وتسعون مليون ومائة وسبعة ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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