Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال منع النش وصيانة منزل المناوب في محطة البوشرية وصيانة غرفة امين المخزن في البوشرية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48241
Procuring Entity	-
Supplier	DELTA ENGINEERING & CONSTRUCTION
Registered number	22/2026
Invoice number	INV/2026/00003
Invoice date	2026-06-08
Published	Published
Publish date	2026-09-15 21:05

Financial Information

Amount	10,715.00 USD
LBP amount	958,992,500.00
Exchange rate	89500.00
Paid amount	10,715.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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