Public Procurement Authority

Invoice Details

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

ID	19419
Procuring Entity	-
Supplier
Registered number
Invoice number
Invoice date	2023-02-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	377.01 USD
LBP amount	377.01
Exchange rate	0.00
Paid amount	15,000,000.11 USD
Tafqit	فقط ثلاث مئة و سبعة و سبعون دولار وواحد سنت لا غير

TVA Information

TVA	1486486.49
Currency	-
Amount	0.00

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