Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ورق A4 لزوم كافة وحدات المجلس	سعر صرف الدولار 89.500	-	-
en			-	-
fr			-	-

ID	22248
Procuring Entity	-
Supplier
Registered number	150
Invoice number	169
Invoice date	2024-09-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	987.00 USD
LBP amount	987.00
Exchange rate	0.00
Paid amount	1,095.57 USD
Tafqit	فقط تسع مئة و سبعة و ثمانون دولار لا غير

TVA Information

TVA	108.57
Currency	-
Amount	97347000.00

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