Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	IOF Training and Registration applications - Esri license maintenance & support (2022-2023) & (2023-2024)		-	-
en			-	-
fr			-	-

ID	22599
Procuring Entity	-
Supplier
Registered number	202,400,219.00
Invoice number	0.71
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	216,000,000.00 LBP
LBP amount	216,000,000.00
Exchange rate	0.00
Paid amount	239,628,000.00 LBP
Tafqit	-

TVA Information

TVA	23628000.00
Currency	-
Amount	238669000.00

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