Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سنترال الداخلي للهاتف	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45157
Procuring Entity
Supplier	نزيه السودا
Registered number	5655
Invoice number	1190
Invoice date	2025-03-20
Published	Unpublished
Publish date	2025-08-27 10:11

Financial Information

Amount	385.00 USD
LBP amount	34,457,500.00
Exchange rate	89500.00
Paid amount	385.00 USD
Tafqit	فقط أربعة وثلاثون مليون وأربعة مائة وسبعة وخمسون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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