Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة هاتف البلدية شهر تشرين الثاني 2022		-	-
en			-	-
fr			-	-

ID	19902
Procuring Entity
Supplier	ogero
Registered number
Invoice number	176
Invoice date	2023-01-05
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	214,000.00 LBP
LBP amount	214,000.00
Exchange rate	0.00
Paid amount	214,000.00 LBP
Tafqit	فقط مئتين و اربعة عشر الف ليرة لا غير

TVA Information

TVA	21000.00
Currency	-
Amount	214000.00

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