Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة موقع الإنترنت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45153
Procuring Entity
Supplier	المهندس منذر حمزة
Registered number	5633
Invoice number	25/005
Invoice date	2025-01-27
Published	Unpublished
Publish date	2025-08-27 09:59

Financial Information

Amount	260.00 USD
LBP amount	23,270,000.00
Exchange rate	89500.00
Paid amount	260.00 USD
Tafqit	فقط ثلاثة وعشرون مليون ومائتان وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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