Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اشتراك في الموقع الألكتروني لوريان لوجور من 27/5/2024 و لغاية 26/6/2024 بالأضافة الى شهر مجاني		-	-
en			-	-
fr			-	-

ID	21497
Procuring Entity	-
Supplier
Registered number	3/4 27/5/2024
Invoice number	MKT 1724
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	15,210,000.00 LBP
LBP amount	15,210,000.00
Exchange rate	0.00
Paid amount	15,210,000.00 LBP
Tafqit	فقط خمسة عشر مليون و مئتين و عشرة آلاف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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