Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال قص جور وتزفيت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48442
Procuring Entity	Municipality of Btourram
Supplier	STC
Registered number	56/2026
Invoice number	3213
Invoice date	2026-06-29
Published	Unpublished
Publish date	-

Financial Information

Amount	2,016.00 USD
LBP amount	180,432,000.00
Exchange rate	89500.00
Paid amount	2,016.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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