Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولدي الكهربائي في المبنى المركزي للمؤسسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48421
Procuring Entity	-
Supplier	Joseph Antoine EL Sokhon
Registered number	31/2026
Invoice number	630
Invoice date	2026-05-13
Published	Published
Publish date	2026-09-24 10:45

Financial Information

Amount	540.00 USD
LBP amount	48,330,000.00
Exchange rate	89500.00
Paid amount	540.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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