Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	خدمة تطبيق موقع الادارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46115
Procuring Entity	-
Supplier	Terranet sal.Terra sal
Registered number	723
Invoice number	225760
Invoice date	2024-04-24
Published	Published
Publish date	2026-01-28 07:38

Financial Information

Amount	8,602,740.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	9,538,015.00 LBP
Tafqit	فقط ثمانية مليون وستة مائة وإثنان ألف وسبعة مائة وأربعون ليرة لا غير

TVA Information

TVA	935275.00
Currency	LBP
Amount	9538015.00

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