Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	خدمات لتنظيم نشاط "الملتقى العربي السادس للسياحة الشبابية"	15000 ل.ل. - الدفع نقداً بالدولار قرار ديوان المحاسبة رقم: 465/ر.م/غ1 تاريخ 7/9/2023	-	-
en			-	-
fr			-	-

ID	19117
Procuring Entity
Supplier
Registered number	2655/د
Invoice number	117-23
Invoice date	2023-09-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	26,200.00 USD
LBP amount	26,200.00
Exchange rate	0.00
Paid amount	26,800.00 USD
Tafqit	فقط ستة و عشرون الف و مئتين دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	26200.00

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