Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of UPS Batteries	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48521
Procuring Entity
Supplier
Registered number	2681
Invoice number	15760
Invoice date	2026-07-30
Published	Published
Publish date	2026-10-06 10:28

Financial Information

Amount	3,037.50 USD
LBP amount	271,856,250.00
Exchange rate	89500.00
Paid amount	3,037.50 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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