Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محابر لآلات التصوير	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47709
Procuring Entity	Minister of Education and Higher Education
Supplier
Registered number	3-ب-2026
Invoice number	W 202600825
Invoice date	2026-06-02
Published	Published
Publish date	2026-07-30 09:30

Financial Information

Amount	1,352.00 USD
LBP amount	121,004,000.00
Exchange rate	89500.00
Paid amount	1,500.72 USD
Tafqit	-

TVA Information

TVA	148.72
Currency	USD
Amount	1500.72

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