Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة برمجية لبرنامج nav	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44728
Procuring Entity
Supplier	ابراهيم تيسير ترجمان
Registered number	149/س.ش1
Invoice number	50
Invoice date	2025-05-29
Published	Published
Publish date	2025-07-09 05:03

Financial Information

Amount	1,200,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,200,000,000.00 LBP
Tafqit	فقط مليار ومائتان مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	1200000000.00

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