Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محابر وتصليح كمبيوتر- بيروت	سعر صرف الدولار = 89000	-	-
en			-	-
fr			-	-

ID	20322
Procuring Entity	-
Supplier
Registered number	31
Invoice number	53
Invoice date	2023-08-19
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	165.00 USD
LBP amount	165.00
Exchange rate	0.00
Paid amount	165.00 USD
Tafqit	فقط مئة و خمسة و ستون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	14236000.00

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