Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Consumables and Oil for the HQ Generators (Additional spare parts are needed for the MTU generators for HQ common Areas)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47549
Procuring Entity
Supplier
Registered number	15684
Invoice number	15684
Invoice date	2026-06-11
Published	Published
Publish date	2026-07-08 05:14

Financial Information

Amount	8,340.00 EURO
LBP amount	850,930,200.00
Exchange rate	89500.00
Paid amount	8,340.00 EURO
Tafqit	فقط ثمانية مائة وخمسون مليون وتسعة مائة وثلاثون ألف ومائتان ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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