Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجديد بدل تراخيص البريد الالكتروني الخاص بالمؤسسة من 1/10/2024 لغاية 1/10/2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45879
Procuring Entity	-
Supplier
Registered number	34/2024
Invoice number	00101217
Invoice date	2024-10-28
Published	Published
Publish date	2026-01-08 21:15

Financial Information

Amount	705.00 USD
LBP amount	63,097,500.00
Exchange rate	89500.00
Paid amount	705.00 USD
Tafqit	فقط ثلاثة وستون مليون وسبعة وتسعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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