Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر لماكينة تصوير لوحدة المراقبة المالية- بيروت	سعر صرف الدولار 89.500	-	-
en			-	-
fr			-	-

ID	22256
Procuring Entity	-
Supplier
Registered number	180
Invoice number	1,016
Invoice date	2024-09-07
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	30.00 USD
LBP amount	30.00
Exchange rate	0.00
Paid amount	33.30 USD
Tafqit	فقط ثلاثون دولار لا غير

TVA Information

TVA	3.30
Currency	-
Amount	2976000.00

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