Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء جهاز laptop لزوم وحدة المراقبة المالية- بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44944
Procuring Entity	-
Supplier
Registered number	159
Invoice number	-
Invoice date	2025-04-22
Published	Published
Publish date	2025-07-18 14:23

Financial Information

Amount	1,300.00 USD
LBP amount	116,350,000.00
Exchange rate	89500.00
Paid amount	115,410,000.00 LBP
Tafqit	فقط مائة وستة عشر مليون وثلاثة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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