Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Press release and editing of 7 articles for IoF during the period January till March 2024		-	-
en			-	-
fr			-	-

ID	22562
Procuring Entity	-
Supplier
Registered number	202400109
Invoice number	n/a
Invoice date	2024-03-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	132,750,000.00 LBP
LBP amount	132,750,000.00
Exchange rate	0.00
Paid amount	132,750,000.00 LBP
Tafqit	فقط مئة و اثنين و ثلاثون مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	132750000.00

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