Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجديد DOMAIN	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46762
Procuring Entity	-
Supplier	Netiks
Registered number	81
Invoice number	0000022
Invoice date	2025-12-23
Published	Published
Publish date	2026-03-31 09:34

Financial Information

Amount	55.00 USD
LBP amount	4,922,500.00
Exchange rate	89500.00
Paid amount	4,922,500.00 LBP
Tafqit	فقط أربعة مليون وتسعة مائة وإثنان وعشرون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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