Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد فاتورة هاتف خليوي من 1/9/2023 و لغاية 31/9/2023		-	-
en			-	-
fr			-	-

ID	21238
Procuring Entity	-
Supplier
Registered number	7/9 24/12/2024
Invoice number
Invoice date	2024-07-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	35390000.00

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