Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه شرب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48963
Procuring Entity
Supplier
Registered number	311/2025
Invoice number	92288-294
Invoice date	2025-11-10
Published	Unpublished
Publish date	-

Financial Information

Amount	11.72 USD
LBP amount	1,050,000.00
Exchange rate	89590.44
Paid amount	1,050,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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