Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 20 شاشة كمبيوتر لزوم المديريات		-	-
en			-	-
fr			-	-

ID	19070
Procuring Entity	-
Supplier
Registered number	42/2023
Invoice number
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	136,040,000.00 LBP
LBP amount	136,040,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط مئة و ستة و ثلاثون مليون و اربعون الف ليرة لا غير

TVA Information

TVA	14964400.00
Currency	-
Amount	0.00

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