Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Yearly Support on PIMS software - Fixed Assets Module from 01-06-2023 till 31-12-2023		-	-
en			-	-
fr			-	-

ID	18059
Procuring Entity	-
Supplier
Registered number	202300085
Invoice number	10000325 / JC-6062
Invoice date	2023-06-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	16,200,000.00 LBP
LBP amount	16,200,000.00
Exchange rate	0.00
Paid amount	17,982,000.00 LBP
Tafqit	-

TVA Information

TVA	1782000.00
Currency	-
Amount	17982000.00

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