Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	خدمة برنامج الموازنة والبريد وDMA المنفذين من قبل شركة Ever East Med S.A.l		-	-
en			-	-
fr			-	-

ID	178
Procuring Entity	-
Supplier	-
Registered number	5/1 6/2/2023
Invoice number	SI-1000100-22
Invoice date	2022-12-22
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	60,000,000.00 LBP
LBP amount	60,000,000.00
Exchange rate	0.00
Paid amount	66,600,000.00 LBP
Tafqit	-

TVA Information

TVA	6600000.00
Currency	-
Amount	0.00

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