Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مستلزمات الضيافة لزوم زوار المديرية العامة ومجلس الادارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48239
Procuring Entity	-
Supplier
Registered number	16/2026
Invoice number	82
Invoice date	2026-04-07
Published	Published
Publish date	2026-09-15 21:01

Financial Information

Amount	2,231.35 USD
LBP amount	199,705,825.00
Exchange rate	89500.00
Paid amount	2,231.35 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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