Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	25% forth and last payment of hosting and operation service (contract 2022-2023)		-	-
en			-	-
fr			-	-

ID	18056
Procuring Entity	-
Supplier
Registered number	202300076
Invoice number	INV-61-000505
Invoice date	2023-02-07
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,250,000.00 LBP
LBP amount	2,250,000.00
Exchange rate	0.00
Paid amount	2,497,500.00 LBP
Tafqit	-

TVA Information

TVA	247500.00
Currency	-
Amount	2497500.00

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