Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Yearly maintenance/support on PIMS software on Budget Module (General Accounting) from 01-04-2024 to 31-12-2024		-	-
en			-	-
fr			-	-

ID	22589
Procuring Entity	-
Supplier
Registered number	202,400,166.00
Invoice number	10000428 / GG-9592
Invoice date	2024-07-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	195,730,291.00 LBP
LBP amount	195,730,291.00
Exchange rate	0.00
Paid amount	217,141,000.00 LBP
Tafqit	-

TVA Information

TVA	21410709.00
Currency	-
Amount	216273000.00

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