Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة أضرار ناتجة عن عاصفة رعدية Smart Switch 24 Ports		-	-
en			-	-
fr			-	-

ID	19382
Procuring Entity	-
Supplier
Registered number	32/2 18/5/2023
Invoice number	3882
Invoice date	2023-05-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	42,297,297.30 LBP
LBP amount	42,297,297.30
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط اثنين و اربعون مليون و مئتين و سبعة و تسعون الف و مئتين و سبعة و تسعون ليرة وثلاثون قرش لا غير

TVA Information

TVA	4652702.70
Currency	-
Amount	0.00

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