Public Procurement Authority

Invoice Details

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

ID	19420
Procuring Entity	-
Supplier
Registered number
Invoice number
Invoice date	2023-03-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	361.58 USD
LBP amount	361.58
Exchange rate	0.00
Paid amount	22,500,000.08 USD
Tafqit	فقط ثلاث مئة و واحد و ستون دولار وثمانية وخمسون سنت لا غير

TVA Information

TVA	2229729.73
Currency	-
Amount	0.00

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