Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Renewal of the two licenses for Server & LCD - Information Screen at IOF Ground Floor		-	-
en			-	-
fr			-	-

ID	22566
Procuring Entity	-
Supplier
Registered number	202400119
Invoice number	Sa/2024/72
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	22,375,000.00 LBP
LBP amount	22,375,000.00
Exchange rate	0.00
Paid amount	24,836,250.00 LBP
Tafqit	فقط اثنين و عشرون مليون و ثلاث مئة و خمسة و سبعون الف ليرة لا غير

TVA Information

TVA	2461250.00
Currency	-
Amount	24836250.00

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