Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ILINK, POWERCITY	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48458
Procuring Entity	Municipality of Btourram
Supplier	afif nabbout and sons
Registered number	47/2025
Invoice number	4820
Invoice date	2025-08-22
Published	Unpublished
Publish date	-

Financial Information

Amount	185.00 USD
LBP amount	16,557,500.00
Exchange rate	89500.00
Paid amount	185.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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