Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات تجديد ترخيص نظام الحماية رقم 80 عن الفترة الممتدة من 1/1/2022 ولغاية 7/2/2022		-	-
en			-	-
fr			-	-

ID	180
Procuring Entity	-
Supplier
Registered number	28/44 29/12/2022
Invoice number	500
Invoice date	2022-05-27
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	5,919,820.00 LBP
LBP amount	5,919,820.00
Exchange rate	0.00
Paid amount	6,571,000.20 LBP
Tafqit	-

TVA Information

TVA	651180.20
Currency	-
Amount	0.00

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