Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	الاشتراك بشبكة الانترنت لربط المرآب المركزي بحركة سير الشاحنات	تحسم قيمة الطوابع من الفانورة	-	-
en			-	-
fr			-	-

ID	19084
Procuring Entity	-
Supplier
Registered number	8/2023
Invoice number	13987
Invoice date	2023-06-22
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	70,396,707.00 LBP
LBP amount	70,396,707.00
Exchange rate	0.00
Paid amount	78,140,345.00 LBP
Tafqit	فقط سبعون مليون و ثلاث مئة و ستة و تسعون الف و سبع مئة و سبعة ليرة لا غير

TVA Information

TVA	7743638.00
Currency	-
Amount	0.00

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