Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مستلزمات تنظيم نشاط برنامج "إكتشف لبنان"	15000 ل.ل. - الدفع نقداً بالدولار قرار ديوان المحاسبة رقم: 418/ر.م/غ1 تاريخ 22/8/2023	-	-
en			-	-
fr			-	-

ID	19115
Procuring Entity
Supplier
Registered number	2521/د
Invoice number	101-23
Invoice date	2023-09-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	26,680.00 USD
LBP amount	26,680.00
Exchange rate	0.00
Paid amount	26,680.00 USD
Tafqit	فقط ستة و عشرون الف و ست مئة و ثمانون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	26680.00

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