Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مضخة غاطسة ونربيش لزوم محطة الغاز الرئيسية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48237
Procuring Entity	-
Supplier
Registered number	11/2026
Invoice number	5912
Invoice date	2026-02-25
Published	Published
Publish date	2026-09-15 20:59

Financial Information

Amount	350.00 USD
LBP amount	31,325,000.00
Exchange rate	89500.00
Paid amount	350.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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