Public Procurement Authority

Invoice Details

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

ID	48927
Procuring Entity
Supplier
Registered number	199/2026
Invoice number	SA/2026/7237
Invoice date	2026-06-22
Published	Unpublished
Publish date	-

Financial Information

Amount	329.99 USD
LBP amount	29,534,105.00
Exchange rate	89500.00
Paid amount	329.99 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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