Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	- Facebook + Instagram management for the months from July - December 2023 (Qty: 6 @ USD 300)		-	-
en			-	-
fr			-	-

ID	18032
Procuring Entity	-
Supplier
Registered number	202300093
Invoice number	199
Invoice date	2023-10-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	162,000,000.00 LBP
LBP amount	162,000,000.00
Exchange rate	0.00
Paid amount	178,929,000.00 LBP
Tafqit	فقط مئة و اثنين و ستون مليون ليرة لا غير

TVA Information

TVA	16929000.00
Currency	-
Amount	178929000.00

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