Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات للمعلوماتية		-	-
en			-	-
fr			-	-

ID	15255
Procuring Entity	-
Supplier
Registered number
Invoice number	319
Invoice date	2023-07-21
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	50,905,000.00 LBP
LBP amount	50,905,000.00
Exchange rate	0.00
Paid amount	56,504,550.00 LBP
Tafqit	-

TVA Information

TVA	6215500.50
Currency	-
Amount	56504550.00

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