Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات للمعلوماتية	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/737 تاريخ 8 آب 2023	-	-
en			-	-
fr			-	-

ID	19049
Procuring Entity	-
Supplier
Registered number	59/2023
Invoice number	814
Invoice date	2023-12-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	16,900,000.00 LBP
LBP amount	16,900,000.00
Exchange rate	0.00
Paid amount	18,759,000.00 LBP
Tafqit	فقط ستة عشر مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	1859000.00
Currency	-
Amount	18759000.00

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