Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Jet stream 28 port gigabit smart switch with		-	-
en			-	-
fr			-	-

ID	19433
Procuring Entity	-
Supplier
Registered number	11/7 28/11/2023
Invoice number	10542
Invoice date	2023-11-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	20,700,000.00 LBP
LBP amount	20,700,000.00
Exchange rate	0.00
Paid amount	22,977,000.00 LBP
Tafqit	-

TVA Information

TVA	2277000.00
Currency	-
Amount	0.00

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