Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48133
Procuring Entity	Municipality of Btourram
Supplier
Registered number	59/2025
Invoice number	98502
Invoice date	2025-10-28
Published	Unpublished
Publish date	-

Financial Information

Amount	7.81 USD
LBP amount	700,000.00
Exchange rate	89500.00
Paid amount	700,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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