Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	دفع قيمة العقد السنوي لاستضافة موقع المجلس وقيمة العقد السنوي لصيانة موقع المجلس الالكتروني	سعر صرف الدولار 89,500	-	-
en			-	-
fr			-	-

ID	20360
Procuring Entity	-
Supplier
Registered number	99
Invoice number	57712 57713
Invoice date	2023-10-04
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	790.00 USD
LBP amount	790.00
Exchange rate	0.00
Paid amount	790.00 USD
Tafqit	فقط سبع مئة و تسعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	70139000.00

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