Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشتراك الانترنت الشهري	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45335
Procuring Entity	-
Supplier
Registered number	14
Invoice number	2946201
Invoice date	2025-02-04
Published	Published
Publish date	2025-10-08 09:44

Financial Information

Amount	4,762,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,762,000.00 LBP
Tafqit	فقط أربعة مليون وسبعة مائة وإثنان وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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