Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل أتعاب لموظفين من الشركة للقيام بالمساعدة لتأمين خدمة شبكة المعلوماتية إتفاق رفم 41 من الفترة الممتدة من 1/2/2022 لغاية 15/3/2022		-	-
en			-	-
fr			-	-

ID	181
Procuring Entity	-
Supplier
Registered number	27/14 27/4/2022
Invoice number	491
Invoice date	2022-04-21
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	1,950,000.00 LBP
LBP amount	1,950,000.00
Exchange rate	0.00
Paid amount	2,164,500.00 LBP
Tafqit	-

TVA Information

TVA	214500.00
Currency	-
Amount	0.00

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