Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء طابعة لزوم جهاز الكمبيوتر لدى دائرة الدروس - بيروت	سعر صرف الدولار 89,500	-	-
en			-	-
fr			-	-

ID	22421
Procuring Entity	-
Supplier
Registered number	105
Invoice number	2136
Invoice date	2024-02-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	175.00 USD
LBP amount	175.00
Exchange rate	0.00
Paid amount	175.00 USD
Tafqit	فقط مئة و خمسة و سبعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	15536000.00

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