Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشتراك موقع L’orient Le Jour		-	-
en			-	-
fr			-	-

ID	19402
Procuring Entity	-
Supplier
Registered number	5/3 2/6/2023
Invoice number	MKT844
Invoice date	2023-05-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	13,754,000.00 LBP
LBP amount	13,754,000.00
Exchange rate	0.00
Paid amount	13,754,000.00 LBP
Tafqit	فقط ثلاثة عشر مليون و سبع مئة و اربعة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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