Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مستلزمات دروع وهدايا	15000 ل.ل. - الدفع نقداً بالدولار	-	-
en			-	-
fr			-	-

ID	19111
Procuring Entity
Supplier
Registered number	2518/د
Invoice number	0003365
Invoice date	2023-08-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	3,610.00 USD
LBP amount	3,610.00
Exchange rate	0.00
Paid amount	3,610.00 USD
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	3610.00

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