Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة الهاتف شهر شباط 2023		-	-
en			-	-
fr			-	-

ID	19936
Procuring Entity
Supplier	ogero
Registered number
Invoice number	1
Invoice date	2023-04-03
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	335,000.00 LBP
LBP amount	335,000.00
Exchange rate	0.00
Paid amount	335,000.00 LBP
Tafqit	فقط ثلاث مئة و خمسة و ثلاثون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	335000.00

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