Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة شركة MTC		-	-
en			-	-
fr			-	-

ID	19423
Procuring Entity	-
Supplier
Registered number
Invoice number	202,208,225,026.00
Invoice date	2022-08-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	13,364.03 USD
LBP amount	13,364.03
Exchange rate	0.00
Paid amount	13,364.03 USD
Tafqit	فقط ثلاثة عشر الف و ثلاث مئة و اربعة و ستون دولار وثلاثة سنت لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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