Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر لزوم طابعة لدى دائرة الإعلام والعلاقات العامة - بيروت	سعر صرف الدولار 89,500	-	-
en			-	-
fr			-	-

ID	22444
Procuring Entity	-
Supplier
Registered number	92
Invoice number	2145
Invoice date	2024-04-30
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	168.00 USD
LBP amount	168.00
Exchange rate	0.00
Paid amount	168.00 USD
Tafqit	فقط مئة و ثمانية و ستون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	14914000.00

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