Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء (30) جهاز tablet samsung لزوم لجان مسح الأضرار الناتجة عن الاعتداءات الإسرائيلية	سعر صرف الدولار 89,500	-	-
en			-	-
fr			-	-

ID	22427
Procuring Entity	-
Supplier
Registered number	98
Invoice number	993
Invoice date	2024-03-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	3,480.00 USD
LBP amount	3,480.00
Exchange rate	0.00
Paid amount	3,480.00 USD
Tafqit	فقط ثلاثة آلاف و اربع مئة و ثمانون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	309830000.00

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