Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	HQ Block B 4th floor Rehabilitation	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47551
Procuring Entity
Supplier
Registered number	1949/1/M
Invoice number	15701
Invoice date	2026-06-23
Published	Published
Publish date	2026-07-08 05:22

Financial Information

Amount	11,703.00 USD
LBP amount	1,047,418,500.00
Exchange rate	89500.00
Paid amount	11,703.00 USD
Tafqit	فقط مليار وسبعة وأربعون مليون وأربعة مائة وثمانية عشر ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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