Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تذكرة سفر لمعالي الوزير إلى مصر	15000 ل.ل. - الدفع نقداً بالدولار	-	-
en			-	-
fr			-	-

ID	19118
Procuring Entity
Supplier
Registered number	2618/د
Invoice number	1103096
Invoice date	2023-09-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	305.00 USD
LBP amount	305.00
Exchange rate	0.00
Paid amount	305.00 USD
Tafqit	فقط ثلاث مئة و خمسة دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	305.00

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