Public Procurement Authority

Invoice Details

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

ID	47689
Procuring Entity	-
Supplier
Registered number	13
Invoice number	EM3057930
Invoice date	2026-02-04
Published	Published
Publish date	2026-07-28 05:06

Financial Information

Amount	4,662,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,662,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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