Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر وتصليح كمبيوتر- بيروت	سعر صرف الدولار= 93.300	-	-
en			-	-
fr			-	-

ID	20286
Procuring Entity	-
Supplier
Registered number	413
Invoice number	0
Invoice date	2023-05-30
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	195.00 USD
LBP amount	195.00
Exchange rate	0.00
Paid amount	195.00 USD
Tafqit	فقط مئة و خمسة و تسعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	17637000.00

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