Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أرشفة الكترونية لنتائج امتحانات الكولوكيوم للسنوات 2023-2024 و2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47716
Procuring Entity	Minister of Education and Higher Education
Supplier	FRONTLINE sal
Registered number	5-ب-2026
Invoice number	260701
Invoice date	2026-07-02
Published	Published
Publish date	2026-07-30 09:30

Financial Information

Amount	5,439.00 USD
LBP amount	486,790,500.00
Exchange rate	89500.00
Paid amount	6,037.00 USD
Tafqit	-

TVA Information

TVA	598.00
Currency	USD
Amount	6037.00

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