Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات صيانة برنامج افرسويت لمكننة البريد		-	-
en			-	-
fr			-	-

ID	19187
Procuring Entity	-
Supplier
Registered number	6/12 17/2/2022
Invoice number	SI1000008-22
Invoice date	2022-02-17
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,500,000.00 LBP
LBP amount	2,500,000.00
Exchange rate	0.00
Paid amount	2,775,000.00 LBP
Tafqit	-

TVA Information

TVA	275000.00
Currency	-
Amount	0.00

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