Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء Hard disk عدد 2 - بيروت	سعر صرف الدولار= 89.500	-	-
en			-	-
fr			-	-

ID	20281
Procuring Entity	-
Supplier
Registered number	416
Invoice number	2113
Invoice date	2023-10-11
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	70.00 USD
LBP amount	70.00
Exchange rate	0.00
Paid amount	70.00 USD
Tafqit	فقط سبعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	6213000.00

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