Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فرش اسفنج	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48447
Procuring Entity	Municipality of Btourram
Supplier	mimo malek
Registered number	38/2025
Invoice number	1755
Invoice date	2025-05-10
Published	Unpublished
Publish date	-

Financial Information

Amount	110.00 USD
LBP amount	9,845,000.00
Exchange rate	89500.00
Paid amount	9,845,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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