Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	HQ Parking Main Entrance Gate	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47937
Procuring Entity
Supplier
Registered number	3136/1/M
Invoice number	26-0980
Invoice date	2026-08-06
Published	Published
Publish date	2026-08-19 10:52

Financial Information

Amount	575.00 USD
LBP amount	51,462,500.00
Exchange rate	89500.00
Paid amount	51,462,500.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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