Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اتعلاب لقاء متابعة دورة تدريبية في مجال المعلوماتية		-	-
en			-	-
fr			-	-

ID	21404
Procuring Entity	-
Supplier
Registered number	29/2 8/4/2024
Invoice number	64838
Invoice date	2024-03-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	157,520,000.00 LBP
LBP amount	157,520,000.00
Exchange rate	0.00
Paid amount	157,520,000.00 LBP
Tafqit	فقط مئة و سبعة و خمسون مليون و خمس مئة و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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