Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اتعاب بانتداب موظف من الشركة للقيام بالمساعدة على تأمين خدمة الموادم والدعم التقني عند الحاجة		-	-
en			-	-
fr			-	-

ID	18693
Procuring Entity	-
Supplier
Registered number	28/2 18/5/2023
Invoice number	23ps00262
Invoice date	2023-05-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	48,000,000.00 LBP
LBP amount	48,000,000.00
Exchange rate	0.00
Paid amount	53,280,000.00 LBP
Tafqit	-

TVA Information

TVA	5280000.00
Currency	-
Amount	0.00

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