Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اشتراك نشاطات رئاسة الجمهورية عن الفترة الممتدة من 1/8/2023لغاية 31/12/2023 ضمنا		-	-
en			-	-
fr			-	-

ID	19132
Procuring Entity	-
Supplier
Registered number	7/7 20/11/2023
Invoice number	1720
Invoice date	2023-11-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	3,000,000.00 LBP
LBP amount	3,000,000.00
Exchange rate	0.00
Paid amount	3,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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