Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Services for social media support for the months from July - December 2024		-	-
en			-	-
fr			-	-

ID	22609
Procuring Entity	-
Supplier
Registered number	202,400,255.00
Invoice number	125.00
Invoice date	2024-08-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	188,999,500.00 LBP
LBP amount	188,999,500.00
Exchange rate	0.00
Paid amount	209,674,000.00 LBP
Tafqit	-

TVA Information

TVA	20674500.00
Currency	-
Amount	208835000.00

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