Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of the Kaspersky Antivirus for laptop (Qty: 1 @ USD 27.03) & Kaspersky Plus (Qty: 1 @ USD 19.82)		-	-
en			-	-
fr			-	-

ID	22581
Procuring Entity	-
Supplier
Registered number	202400142
Invoice number	775
Invoice date	2024-06-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	4,214,414.41 LBP
LBP amount	4,214,414.41
Exchange rate	0.00
Paid amount	4,678,000.00 LBP
Tafqit	فقط اربعة ملايين و مئتين و اربعة عشر الف و اربع مئة و اربعة عشر ليرة وواحد وأربعون قرش لا غير

TVA Information

TVA	463585.59
Currency	-
Amount	4678000.00

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