Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية لزوم كافة وحدات المجلس	سعر صرف الدولار= 97000	-	-
en			-	-
fr			-	-

ID	20300
Procuring Entity	-
Supplier
Registered number	211
Invoice number	140320231
Invoice date	2023-03-14
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	327.00 USD
LBP amount	327.00
Exchange rate	0.00
Paid amount	327.00 USD
Tafqit	فقط ثلاث مئة و سبعة و عشرون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	34926000.00

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