Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مستلزمات وهدايا للوفود المشاركة في الملتقى العربي للتمكين الإقتصادي والإجتماعي	15000 ل.ل. - الدفع نقداً بالدولار	-	-
en			-	-
fr			-	-

ID	19113
Procuring Entity
Supplier
Registered number	2271/د
Invoice number	3662
Invoice date	2023-08-01
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	965.00 USD
LBP amount	965.00
Exchange rate	0.00
Paid amount	965.00 USD
Tafqit	فقط تسع مئة و خمسة و ستون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	965.00

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