Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مستلزمات لجهاز كمبيوتر - بيروت	سعر صرف الدولار 89,500	-	-
en			-	-
fr			-	-

ID	22439
Procuring Entity	-
Supplier
Registered number	53
Invoice number	2128
Invoice date	2024-01-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	177.00 USD
LBP amount	177.00
Exchange rate	0.00
Paid amount	177.00 USD
Tafqit	فقط مئة و سبعة و سبعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	15713000.00

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