Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة شركة MTC		-	-
en			-	-
fr			-	-

ID	51
Procuring Entity	-
Supplier
Registered number
Invoice number	2.02204E+11
Invoice date	2022-04-30
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	182,234.93 USD
LBP amount	182,234.93
Exchange rate	0.00
Paid amount	182,234.93 USD
Tafqit	فقط مئة و اثنين و ثمانون الف و مئتين و اربعة و ثلاثون دولار وثلاثة وتسعون سنت لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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