Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محابر لماكينة التصوير لدى دائرة الأضرار الجسدية - بيروت	سعر صرف الدولار 89.500	-	-
en			-	-
fr			-	-

ID	22247
Procuring Entity	-
Supplier
Registered number	149
Invoice number	618
Invoice date	2024-04-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	160.00 USD
LBP amount	160.00
Exchange rate	0.00
Paid amount	177.60 USD
Tafqit	فقط مئة و ستون دولار لا غير

TVA Information

TVA	17.60
Currency	-
Amount	15779000.00

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