Public Procurement Authority

Invoice Details

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

ID	19421
Procuring Entity	-
Supplier
Registered number
Invoice number
Invoice date	2023-04-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	298.22 USD
LBP amount	298.22
Exchange rate	0.00
Paid amount	25,000,000.06 USD
Tafqit	فقط مئتين و ثمانية و تسعون دولار واثنان وعشرون سنت لا غير

TVA Information

TVA	2477477.48
Currency	-
Amount	0.00

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