Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة المصعد- بيروت	سعر صرف الدولار= 93.300	-	-
en			-	-
fr			-	-

ID	20092
Procuring Entity	-
Supplier
Registered number	260
Invoice number	2301948
Invoice date	2023-05-10
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	80.00 USD
LBP amount	80.00
Exchange rate	0.00
Paid amount	89.00 USD
Tafqit	فقط ثمانون دولار لا غير

TVA Information

TVA	9.00
Currency	-
Amount	8228000.00

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