Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تذكرة سفر من القاهرة إلى بيروت لحضور الملتقى العربي للتمكين الإقتصادي والإجتماعي	15000 ل.ل. - الدفع نقداً بالدولار	-	-
en			-	-
fr			-	-

ID	19116
Procuring Entity
Supplier
Registered number	2528/د
Invoice number	1102931
Invoice date	2023-07-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	477.00 USD
LBP amount	477.00
Exchange rate	0.00
Paid amount	477.00 USD
Tafqit	فقط اربع مئة و سبعة و سبعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	477.00

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