Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Fees for electronic archiving of articles for the IoF library during the period January - June 2023		-	-
en			-	-
fr			-	-

ID	18033
Procuring Entity	-
Supplier
Registered number	202300094
Invoice number	S86/23
Invoice date	2023-11-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	96,000,000.00 LBP
LBP amount	96,000,000.00
Exchange rate	0.00
Paid amount	96,000,000.00 LBP
Tafqit	فقط ستة و تسعون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	96000000.00

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