Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of Laptop for IoF		-	-
en			-	-
fr			-	-

ID	22631
Procuring Entity	-
Supplier
Registered number	202,400,315.00
Invoice number	1,606.00
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	86,399,800.00 LBP
LBP amount	86,399,800.00
Exchange rate	0.00
Paid amount	95,851,000.00 LBP
Tafqit	-

TVA Information

TVA	9451200.00
Currency	-
Amount	95467000.00

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