Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد المتوجبات المالية على خطوط الأتصال التأجيرية الدولية انترنت 2012-2013-2014-2015-2016-2017-2018		-	-
en			-	-
fr			-	-

ID	179
Procuring Entity	-
Supplier
Registered number	11/12 10/4/2019
Invoice number
Invoice date	2022-10-18
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	310,301,000.00 LBP
LBP amount	310,301,000.00
Exchange rate	0.00
Paid amount	310,301,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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