Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48914
Procuring Entity
Supplier
Registered number	359/2025
Invoice number	sa/2025/16717
Invoice date	2025-12-10
Published	Unpublished
Publish date	-

Financial Information

Amount	250.92 USD
LBP amount	22,525,000.00
Exchange rate	89770.00
Paid amount	250.92 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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