Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Quotation MW Survey Camera	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47563
Procuring Entity
Supplier	Housam Khamis
Registered number	1532/1/M
Invoice number	15718
Invoice date	2026-07-01
Published	Published
Publish date	2026-07-08 07:36

Financial Information

Amount	950.00 USD
LBP amount	950.00
Exchange rate	89500.00
Paid amount	85,025,000.00 LBP
Tafqit	فقط تسعة مائة وخمسون ليرة لا غير

TVA Information

TVA	950.00
Currency	USD
Amount	-

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