Public Procurement Authority

Invoice Details

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

ID	48964
Procuring Entity
Supplier
Registered number	324/2025
Invoice number	92883-294
Invoice date	2025-11-25
Published	Unpublished
Publish date	-

Financial Information

Amount	15.63 USD
LBP amount	1,400,000.00
Exchange rate	89571.33
Paid amount	1,400,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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