Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ورق A4 عدد 24 صندوق لزوم كافة وحدات المجلس	سعر صرف الدولار 89,500	-	-
en			-	-
fr			-	-

ID	22430
Procuring Entity	-
Supplier
Registered number	71
Invoice number	21/2024
Invoice date	2024-02-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	432.00 USD
LBP amount	432.00
Exchange rate	0.00
Paid amount	432.00 USD
Tafqit	فقط اربع مئة و اثنين و ثلاثون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	38354000.00

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