Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	خدمات لتنظيم نشاط "ملتقى الشباب الكشفي العربي العروبة تجمعنا"	15000 ل.ل. - الدفع نقداً بالدولار قرار ديوان المحاسبة رقم: 466/ر.م/غ1 تاريخ 22/8/2023	-	-
en			-	-
fr			-	-

ID	19119
Procuring Entity
Supplier
Registered number	2354/د
Invoice number	44927
Invoice date	2023-10-07
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	20,000.00 USD
LBP amount	20,000.00
Exchange rate	0.00
Paid amount	20,000.00 USD
Tafqit	فقط عشرون الف دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	20000.00

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