Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات تجديد الدعم التقني المحلي اي ام سي ستوريج موضوع عقد الأتفاق رقم 76 تاريخ 27/10/2023		-	-
en			-	-
fr			-	-

ID	19189
Procuring Entity	-
Supplier
Registered number	33/6 10/11/2023
Invoice number	3353
Invoice date	2023-07-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	120,000,000.00 LBP
LBP amount	120,000,000.00
Exchange rate	0.00
Paid amount	133,200,000.00 LBP
Tafqit	-

TVA Information

TVA	13200000.00
Currency	-
Amount	0.00

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