Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	See-through posters offer	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47552
Procuring Entity
Supplier	Pomedia sarl
Registered number	1701/1/M
Invoice number	1701/1/M
Invoice date	2026-05-20
Published	Published
Publish date	2026-07-08 05:29

Financial Information

Amount	1,650.00 USD
LBP amount	147,675,000.00
Exchange rate	89500.00
Paid amount	1,650.00 USD
Tafqit	فقط مائة وسبعة وأربعون مليون وستة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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