Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة إتصالات – Touch – حزيران 2023		-	-
en			-	-
fr			-	-

ID	18931
Procuring Entity	-
Supplier
Registered number	1/5 29/8/2023
Invoice number
Invoice date	2023-05-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	345.67 USD
LBP amount	345.67
Exchange rate	0.00
Paid amount	383.75 USD
Tafqit	فقط ثلاث مئة و خمسة و اربعون دولار وسبعة وستون سنت لا غير

TVA Information

TVA	38.02
Currency	-
Amount	0.00

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