Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة إتصالات – Touch – شباط 2023		-	-
en			-	-
fr			-	-

ID	19418
Procuring Entity	-
Supplier
Registered number
Invoice number
Invoice date	2023-01-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	400.73 USD
LBP amount	400.73
Exchange rate	0.00
Paid amount	5,000,000.13 USD
Tafqit	فقط اربع مئة دولار وثلاثة وسبعون سنت لا غير

TVA Information

TVA	495495.50
Currency	-
Amount	0.00

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